NATIXIS - Universal registration document and financial report 2019

PROFILE

Key figures 2019

In 2019, Natixis recorded very sound results with each of our four businesses growing revenues faster than costs. This momentum of successive growth is the result of our unwavering implementation of our asset-light strategy and represents a solid base for us to complete our 2018-2020 strategic plan.

NATIXIS INCOME STATEMENT

(in millions of euros)

2018

2017

2016

2015

2019 (1)

Net revenues

9,219 2,564 2,945 1,897 72.2% 11.1%

9,616 2,793 2,661 1,577 71.0%

9,467 2,835 2,651 1,669 70.1%

8,718 2,480 2,287 1,374 71.6%

8,704 2,749 2,473 1,344 68.4%

Gross operating income

2TG VCZ RTQƒV

NET INCOME (GROUP SHARE)

Cost/Income ratio

RoE reported

9.2% 9.4%

9.6% 9.9%

7.9% 7.9% 9.9% 9.9%

7.8% 7.8% 9.8% 9.3%

RoE underlying (2) RoTE reported RoTE underlying (2)

7.8%

14.3% 10.0%

11.9% 12.0%

11.9% 12.3%

BUSINESS LINES

Businesses’ net revenues (in €m)

Businesses’ pre-tax profit (in €m)

Businesses’ ROE (4) after tax (in %)

8,366

2,479

7,958

1,306

13.5 %

12.1 %

904

786

3,266

3,337

3,337

3,266

1,208

1,266

3,760

3,513

47

50

790 389

846 423

356

378

31/12/19

(1)

31/12/18

31/12/18

31/12/19 (1)

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NATIXIS UNIVERSAL REGISTRATION DOCUMENT 2019