NATIXIS // 2021 Universal Registration Document

5 CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2021 Consolidated financial statements and notes

15.2

Net Banking Income, pre-tax profit, taxes and headcount by country

at December 31, 2021

Profit or loss before taxes, including operating taxes

NBI (in millions of euros)

Profit or loss before tax

Corporate income tax

Country of operation

Headcount (FTE)

ALGERIA GERMANY

55 90

26 45

24 44 (0)

(7)

789 125

(14)

SAUDI ARABIA

0

0 8

0

3

AUSTRALIA

34

8

(7) (0)

106

BELGIUM BRAZIL CANADA

0 0 8

(0)

(0)

2 2 8

0 7 2 1

0 7 1 1

0

(0) (0) (0)

CHINA

17

61

SOUTH KOREA UNITED ARAB EMIRATES

2

4

47 78

23 52

22 50

0

53 76

SPAIN

(14)

UNITED STATES

2,710 3,425

741 408 171 102

696 267 167

(148) (188)

2,693

FRANCE

10,670

UNITED KINGDOM

424 261

(6)

553 411

HONG KONG

96

(15)

CAYMAN ISLANDS

5

5

5

0 0 0

0

INDIA

(0) (1)

(1) (3)

(1) (3)

44

IRELAND ITALY JAPAN JERSEY MALAYSIA MEXICO MONACO

0

128

101

100

(38)

92

57 (0)

22 (0) 10

21 (0)

(4)

100

0

0

LUXEMBOURG

132

4 2 0 0 4 3 0 8 0 2 3

(0) (0)

239

3 0

2 0

4 8

0

39

32

32

(8) (0) (1) (1)

15 17

NETHERLANDS

1 6

0 4 3 0

POLAND

5

PORTUGAL

(0)

1,080

CZECH REPUBLIC

0 3

0

3

RUSSIA

(0) 12

(1)

(0)

34

SINGAPORE

116

1

254

SWEDEN

0 6

0 2 4

(0) (0) (1) (0)

3

SWITZERLAND

17 18

TAIWAN

10

URUGUAY

1

(0)

(0)

2

7,658

1,777

1,563

(452)

17,491

398

NATIXIS UNIVERSAL REGISTRATION DOCUMENT 2021