NATIXIS_REGISTRATION_DOCUMENT_2017
1 PRESENTATION OF NATIXIS 2017 Key figures
2017 Key figures 1.4
RÉSULTAT NATIXIS
NATIXIS INCOME STATEMENT
2016
2015
2014
(en millions d’euros)
Produit Net Bancaire
8 718 2 480 (305) 2 287
8 704 2 749 (291) 2 473
7 512 2 073 (302) 1 838 2014 7,512 2,073 (302) 1,838 1 138 8,3 % 1,138 72,4 % 8.3 72.4%
Résultat Brut d’Exploitation (in millions of euros)
2017
2016
2015
Coût du risque
Net revenues
9,467 2,835 (258) 2,651
8,718 2,480 (305) 2,287
8,704 2,749 (291) 2,473
Résultat Avant Impôt Gross operating income Provision for credit losses RÉSULTAT NET PART DU GROUPE
1 374
1 344
Pre-tax profit
NET INCOME (GROUP SHARE)
1,669
1,374
1,344
ROTE
9,9 %
9,8 %
Coefficient d’exploitation ROTE
71,6 %
68,4 % 9. %
11.9% 70.1%
9.9%
Cost/Income ratio
71.6%
68.4%
BUSINESSES*
Businesses’ net revenues
Businesses’ pre-tax profit
Businesses’ ROE** after tax
in €m
in %
in €m
8,810 7,995
8,810
8,810
2,926
2,926
2,926
13.8%
13.8%
13.8%
7,995
7,995
8,810
2,515
2,515
2,515 2,926
11.9%
11.9%
11.9% 13.8%
7,995
3,581
3,581
3,581
2,515
3,270
3,270
3,270
11.9%
1,300
1,300
1,300
3,581
1,043
1,043
1,043
3,270
1,300
1,043
3,113
3,113
3,113
2,718
2,718
2,718
746
746
746
947
947
947
3,113
2,718
746
947
287 440
287 440
287 440
1,382 734
1,382 734
1,382 734
655 1,352
655 1,352
655 1,352
371 308
371 308
371 308
287 440
1,382 734
655 1,352
371 308
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2.31.2016 2.31.2017
12.31.2016 12.31.2017
Corporate & Investment Banking Asset & Wealth Management Specialized Financial Services Insurance Corporate & Investment Banking Asset & Wealth Management Specialized Financial Services Insurance 12.31.2016 12.31.2017
12.31.2016 12.31.2017
Corporate & Inv stme t Banking Asset & Wealth Management Special zed F nancial Services Insurance
Corporate & Investme t Banking Asset & Wealth Management Special zed Financial Services I surance
* Pro forma figures reflecting methodological and reporting changes as published on November 13, 2017 (https://www.natixis.com/natixis/upload/docs/ application/pdf/2017-11/natixis_pr___restated_quaterly_series.pdf) ** Reported figures including non-recurring items. Excluding non-recurring items, 2017 ROE of 13.8%, 2016 ROE 12.2%.
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Natixis Registration Document 2017
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