NATIXIS - Document d'enregistrement universel et rapport financier annuel 2020

4 COMMENTAIRES SUR L’EXERCICE Rapport d’activité au 31 décembre 2020

Rapport d’activité 4.2

au 31 décembre 2020

o NCNL? >? =IGJ;L;? =?MMCIH >? n >O =;JCN;F >? I@;=? F; =IHNLC? =?NN? >?LHCvL? ?MN CMIFw? ?H <;M >O =IGJN? >? LwMOFN;N

Résultats consolidés 4.2.1

Variation 2020 vs. 2019 Courant

2020

2019 pro forma

?H GCFFCIHM >`?OLIM

Constant

) FC 8 I = H ' 9 H 5B75= F 9 ) '

X

X K

X K

X K

.98> 7P>3/<=

K

A:K@>L =`>QIEHBM:MBHG

f

f

f

f

+f GI @ H 5 H FIH 8 U 9L D @ C = H 5 H = C B

X

X X

X f X

X

HxM =N KBLJN>

+f GI @ H 5 H 8 U L D @ C = H 5 H = C B (BL>L >G oJNBO:E>G<>

":BGL HN I>KM>L LNK :NMK>L :

1:KB:MBHGL => O:E>NK =>L o<:KML =`:

X

X f f

$FIuM LNK E>L ;oGo?B<>L $GMoKpML FBGHKBM:BK>L HGMKB;NMBHG => H?:<>

+f GI @ H 5 H B9 H D 5 FH 8 I FCID 9 ) I 6@=f

X K

X

K K K

9/003-3/8> .H/B:693>+>398

#9

K

#!%

K

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Charges et effectifs "4B 270A64B 2>DA0=C4B r n nGCFFCIHM >f?OLIM MIHN ?H <;CMM? >? n J;L L;JJILN rn r =B;HA? =IHMN;HN )?M =B;LA?M >O J~F? $?MNCIH >f;=NC@M ?N >? @ILNOH? MIHN ?H <;CMM? >? n r =B;HA? =IHMN;HN ?FF?M >? F; $ MIHN ?H <;CMM? >? n r =B;HA? =IHMN;HN )?M =B;LA?M >?M J~F?M MMOL;H=? ?N -;C?G?HNM MIHN ?H B;OMM? L?MJ?=NCP?G?HN >? n ?N n )?M =B;LA?M >O %ILM -~F?M MIHN KO;HN r ?FF?M ?H <;CMM? >? n r nGCFFCIHM >f?OLIM ;P?= OH? =IHNLCM >? /wMIFONCIH 2HCKO? r nGCFFCIHM >f?OLIM =IHNL? nGCFFCIHM >f?OLIM ?Hn )?M 45542C85B >? @CH >? JwLCI>? MfwN;? n MOL OH ;H ;P?= >?M ?@@?=NC@M ?H FwAvL? JLIAL?MMCIH >? n JIOL F?M GwNC?LM ?N OH? B;OMM? >? n JIOL F? %ILM -~F?M ;P?= F? L?H@IL=?G?HN >?M @IH=NCIHM >? =IHNL~F? ?N F? >wP?FIJJ?G?HN >?M wKOCJ?M CH@ILG;NCKO?M r -ILNI Résultat brut d’exploitation )? A\BD;C0C 1ADC 3Q4F?;>8C0C8>= ;NN?CHN n nGCFFCIHM >f?OLIM ?Hn ?H @ILN? <;CMM? >? n J;L L;JJILN rn r =B;HA? =IHMN;HN

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NATIXIS DOCUMENT D’ENREGISTREMENT UNIVERSEL 2020