PSA_GROUP_REGISTRATION_DOCUMENT_2017

CONSOLIDATED FINANCIAL STATEMENTS AT 31 DECEMBER 2017 Consolidated Statements of Income

2016

Manufacturing and sales companies

Finance companies

Notes

Eliminations

Total

(in million euros)

Continuing operations Revenue

53,884

161

(15)

54,030

5.1

Cost of goods and services sold

(43,599)

(125) (35)

15 (43,709)

Selling, general and administrative expenses Research and development expenses

(5,136) (1,915) 3,234

- - - - - - - - - - - - - -

(5,171) (1,915) 3,235

5.3

- 1 - - 1

Recurring operating income (loss) Non-recurring operating income Non-recurring operating expenses

5.4 -8.3 5.4 -8.3

117

117

(741) 2,610

(741) 2,611

Operating income (loss)

Financial income Financial expenses

298

4

302

(570) (272)

-

(570) (268)

Net financial income (loss)

4

12.2

Income (loss) before tax of fully consolidated companies

2,338 (588)

5

2,343 (596)

Current taxes Deferred taxes Income taxes

(8) (11)

90

79

(498)

(19)

(517)

14

Share in net earnings of companies at equity Other expenses related to the non-transferred financing of operations to be continued in partnership Consolidated profit (loss) from continuing operations Attributable to equity holders of the parent Operations held for sale or to be continued in partnership Profit (loss) from operations held for sale or to be continued in partnership CONSOLIDATED PROFIT (LOSS) FOR THE PERIOD

11.3

(67)

195

128

-

(10)

-

(10)

1,773 1,358

171 167

- -

1,944 1,525

174

31

- - - -

205

1,947 1,532

202

2,149 1,730

Attributable to equity holders of the parent

198

Attributable to minority interests

415

4

419

(in euros) Basic earnings per €1 par value share of continuing operations - attributable to equity holders of the parent (Note 15.2) Basic earnings per €1 par value share - attributable to equity holders of the parent (Note 15.2) Diluted earnings per €1 par value share of continuing operations - attributable to equity holders of the parent (Note 15.2) Diluted earnings per €1 par value share - attributable to equity holders of the parent (Note 15.2)

1.90 2.16

1.70 1.93

159

GROUPE PSA - 2017 REGISTRATION DOCUMENT