Plastic Omnium // 2021 Universal Registration Document

2021 STATUTORY FINANCIAL STATEMENTS Five-year financial summary

6.5

FIVE-YEAR FINANCIAL SUMMARY

2017

2018

2019

2020

2021

In thousands of euros

1 – Capital at year-end a) Share capital

9,058

8,914

8,914

8,914

8,827

b) Number of shares issued

150,976,720 148,566,107 148,566,107 148,566,107 147,122,153

c) Number of bonds convertible into shares

0

0

0

0

2 – Transactions and results of the fiscal year a) Revenue excluding tax and other operating revenue

43,994

49,672

41,571

31,349

31,840

b) Profit before tax, depreciation, amortization and provisions

(11,484)

210,014

269,118

99,335

106,447

c) Income tax

17,559

12,131

1,384

3,889

3,044

d) Profit after tax, depreciation, amortization and provisions

111,728

231,797

271,774

104,496

100,758

e) Amount of profits distributed

98,821

108,169

71,221

71,287

41,194

3 – Earnings per share a) Profit after tax, before depreciation, amortization and provisions

0.04

1.50

1.82

0.69

0.70

b) Profit after tax, depreciation, amortization and provisions

0.74

1.56

1.84

0.70

0.68

c) Dividend paid per share

0.67

0.74

0.49

0.49

0.28

4 – Personnel a) Number of employees

0

0

0

1

1

b) Total payroll

0

0

0

1,875

950

c) Employee benefits expense (social security, private welfare programs, etc.)

0

0

0

562

366

6

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PLASTIC OMNIUM UNIVERSAL REGISTRATION DOCUMENT 2021