NATIXIS_REGISTRATION_DOCUMENT_2017

5 FINANCIAL DATA

Consolidated financial statements and notes

CONSOLIDATED INCOME STATEMENT

Notes

12.31.2017

12.31.2016

(in millions of euros)

Interest and similar income Interest and similar expenses Fee and commission income Fee and commission expenses

7.1 7.1 7.2 7.2 7.3 7.4 7.5 7.5

5,880

5,111

(3,191)

(2,457)

5,777

5,164

(2,208)

(2,011)

Net gains or losses on financial instruments at fair value through profit or loss

2,784

2,119

Net gains or losses on available-for-sale financial assets

426

216

Income from other activities Expenses from other activities

11,448

20,840

(11,448)

(20,265)

Net revenues

9,467

8,718

Operating expenses

7.6

(6,390)

(5,997)

Depreciation, amortization and impairment on property, plant and equipment and intangible assets

(242) 2,835 (258) 2,577

(241) 2,480 (305) 2,174

Gross operating income Provision for credit losses

7.7

Net operating income

Share in income of associates Gains or losses on other assets Change in value of goodwill

26 48

13

7.8

175 (75)

Pre-tax profit

2,651 (789)

2,287 (822)

Income tax

7.9

Net income/(loss) from discontinued operations Net income/(loss) for the period

1,861

1,465

o/w: Group share a

1,669

1,374

Share attributable to non-controlling interests a

192

90

Earnings/(loss) per share (in euros) Net income/(loss) attributable to shareholders (see Note 5.24) – Group share – per share, calculated on the basis of the average number of shares over the period, excluding treasury shares.

0.50

0.41

Diluted earnings/(loss) per share (in euros) Net income/(loss) attributable to shareholders (see Note 5.24) – Group share – per share, calculated on the basis of the average number of shares over the period, excluding treasury shares and including shares that could be issued on the exercise of stock options and free shares.

0.50

0.41

196

Natixis Registration Document 2017