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

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

Résultat avant impôt )? 2>bC 3D A8B@D4 MfwFvP? r nGCFFCIHM >f?OLIM ?Hn ?H @ILN? B;OMM? J;L L;JJILN rn I CF MfwN;f?OLIM )? =I€N >O LCMKO? >?M GwNC?LM L;JJILNw ;OR ?H=IOLM MfwN;? <;M? ?Hn =IHNL? nJICHNM >? <;M? ?Hn )?M L?P?HOM >? #8B4B 4= \@D8E0;4=24 ;NN?CAH?HN n nGCFFCIHM >f?OLIM ?Hn =IHNL? n nGCFFCIHM ?Hn )?M 08=B 4C ?4AC4B BDA 0DCA4B 02C85B ;NN?CAH?HN n nGCFFCIHM >f?OLIM ?Hn >IHN n nGCFFCIHM FCwM r F; GICHM P;FO? >? =?MMCIH ?HL?ACMNLw? MOL % =IHNL? nGCFFCIHM >f?OLIM ?Hn >IHN nGCFFCIHM >f?OLIM FCwM r F; =?MMCIH >?M ;=NCPCNwM <;H=;CL?M L?N;CF r - "n0 ;O JL?GC?L NLCG?MNL? )? JIMN? E0A80C8>= 34 E0;4DA 34B \20ACB 3Q02@D8B8C8>= ?MN HOF ?Hn )? A\BD;C0C 2>DA0=C 0E0=C 8f?OLIM ?Hn =IHNL? n nGCFFCIHM ?Hn

Résultat net part du groupe courant ); =B;LA? >f 8f?OLIM ?Hn ;P?= OH N;OR ?@@?=NC@ >fCGJ~N r n )?M 8=C\A]CB <8=>A8C08A4B ;NN?CAH?HN n nGCFFCIHM >f?OLIM =IHNL? n nGCFFCIHM >f?OLIM ;O JL?GC?L M?G?MNL? ?H FC?H ;P?= F; <;CMM? >?M LwMOFN;NM >? % ); 2>=CA81DC8>= 34 >5024 >wMILG;CM CMIFw? >;HM F; JLwM?HN;NCIH >O =IGJN? >? LwMOFN;N ;NN?CHN n nGCFFCIHM >f?OLIM >? LwMOFN;N H?N ?Hn ?H =?=C CH=FOM F?M CGJ;=NM ?R=?JNCIHH?FM FCwM r F; =?MMCIH n nGCFFCIHM >f?OLIM ?H A;CHM IO J?LN?M MOL ;ONL?M ;=NC@M ?N n nGCFFCIHM ?H GCM?M ?H wKOCP;F?H=? =IHNL? n nGCFFCIHM >f?OLIM ?Hn ?=C =IH>OCN r OH A\BD;C0C =4C 2>? nGCFFCIHM >f?OLIM ?Hn =IHNL? n n nGCFFCIHM >f?OLIM ?Hn )? '% 2>=B>;83\ 34 64BC8>= ;JLvM CGJ~N BILM wFwG?HNM ?R=?JNCIHH?FM MfwN;? n n )? '%) 2>=B>;83\ 34 64BC8>= ;JLvM CGJ~N BILM wFwG?HNM ?R=?JNCIHH?FM MfwN;? n n

4

Analyse des métiers de Natixis 4.2.2 Asset and Wealth Management 4.2.2.1

Variation 2020 vs. 2019 Courant

2020

2019 pro forma

?H GCFFCIHM >`?OLIM

Constant

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

X

X

X K

X K

==/> 7+8+1/7/8> (/+6>2 7+8+1/7/8>

K

K

K

K

L:+<18/ =+6+<3+6/

K f

K f

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

f

f

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

X

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<>

X

X

f

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

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

f

+f GI @ H 5 H 5J5B H =A D i HG 9/003-3/8> .H/B:693>+>398 +:3>+?B :<9:

X K K

X

K

K

#!

K

K

)?M L?P?HOM >O J~F? $?MNCIH >f;=NC@M ?N >? @ILNOH? MIHN ?H <;CMM? >? n J;L L;JJILN r Ff;HHw? r =B;HA? =IHMN;HN n n r =B;HA? =IOL;HN r nGCFFC;L>M >f?OLIM )?M =B;LA?M >CGCHO?HN >? n r =B;HA? =IHMN;HN n n r =B;HA? =IOL;HN ?N MfwN;M >f?OLIM )? LwMOFN;N f?RJFICN;NCIH L?=OF? >? n r =B;HA? =IHMN;HN n n r =B;HA? =IOL;HN r nGCFFCIHM >f?OLIM )? /," >O J~F? MfwFvP? r n ?H <;CMM? >? nJNM J;L L;JJILN ;O n>w=?G

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NATIXIS DOCUMENT D’ENREGISTREMENT UNIVERSEL 2020