Hermès - Registration Document 2016

5

CONSOLIDATED FINANCIAL STATEMENTS CONSOLIDATED STATEMENT OF PROFIT OR LOSS FOR 2016

CONSOLIDATED STATEMENT OF PROFIT OR LOSS FOR 2016

5.1

2016

2015

Notes

In millions of euros

3 4

Revenue

5,202.2 (1,681.9) 3,520.3 (1,545.3) (278.5) 1,696.5

4,841.0 (1,642.5) 3,198.5 (1,418.9) (238.9) 1,540.7

Cost of sales Gross margin

Selling, marketing and administrative expenses

5 6 3

Other income and expenses Recurring operating income

Other non-recurring income and expenses

-

-

Operating income Net financial income Net income before tax

1,696.5

1,540.7

7

(47.8)

(45.6)

1,648.8 (555.5)

1,495.1 (535.6)

Income tax

8

Net income from associates CONSOLIDATED NET INCOME

15

10.9

17.7

1,104.2

977.2

Net income attributable to non-controlling interests

21

(3.9)

(4.6)

NET INCOME ATTRIBUTABLE TO OWNERS OF THE PARENT

3 9 9

1,100.3

972.6

10.53 10.47

9.32 9.26

Earnings per share in euros

Diluted earnings per share in euros

N.B.: the values shown in the tables are generally expressed in millions of euros. In certain cases, the effects of rounding up/down can lead to a slight discrepancy on the level of the totals or changes.

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2016 REGISTRATION DOCUMENT HERMÈS INTERNATIONAL