Hermès - Registration Document 2016

4

COMMENTS ON THE FINANCIAL YEAR AND OUTLOOK

SUMMARY CONSOLIDATED FINANCIAL STATEMENTS

SUMMARY CONSOLIDATED FINANCIAL STATEMENTS

4.1

SUMMARY CONSOLIDATED STATEMENT OF PROFIT OR LOSS

4.1.1

2016

2015

In millions of euros

Revenue

5,202 1,697 32.6% 1,104 1,100 21.2%

4,841 1,541 31.8%

Operating income

in % of revenue

CONSOLIDATED NET INCOME

977 973

NET INCOME ATTRIBUTABLE TO OWNERS OF THE PARENT

in % of revenue

20.1%

SUMMARY CONSOLIDATED STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2016

4.1.2

SUMMARISED ASSETS In millions of euros

31/12/2016

31/12/2015

Non-current assets

2,186 1,457 3,813

2,092 1,410 3,095

of which intangible assets and property, plant and equipment

Current assets

of which inventories and work-in-progress

915

949

of which cash assets

2,329 5,999

1,589 5,188

TOTAL ASSETS

SUMMARISED LIABILITIES In millions of euros

31/12/2016

31/12/2015

Equity

4,385 1,100

3,749

of which net income attributable to owners of the parent

973

of which non-controlling interests

2

7

Non current liabilities

324

282

Current liabilities

1,290

1,157

of which trade payables and other liabilities

988

911

TOTAL EQUITY AND LIABILITIES

5,999

5,188

150

2016 REGISTRATION DOCUMENT HERMÈS INTERNATIONAL