NATIXIS_REGISTRATION_DOCUMENT_2017
4 OVERVIEW OF THE FISCAL YEAR Information concerning Natixis S.A.
Appendix to 4.1.3 – Consolidated results
1 – MANAGEMENT RESULTS RECLASSIFIED AS CONSOLIDATED RESULTS IN 2017 R
Non-recurring items
2017 Financial communication
Corporate Center
2017 published
(in millions of euros)
AWM
CIB Insurance
SFS
Net revenues
9,497
0
0
0
0
(30) (57) (86)
9,467
Expenses
(6,540)
(2) (2)
(3) (3)
(23) (23)
(8) (8)
(6,632)
Gross operating income Provision for credit losses
2,957 (258) 2,699
2,835 (258) 2,577
Net operating income
(2)
(3)
(23)
(8)
(86)
Associates
26 30
26 48
Gains or losses on other assets Change in value of goodwill
18
0
0
Pre-tax profit
2,755 (848) (192) 1,715 68.9%
(2)
15
(23)
(8)
(86)
2,651 (789) (192) 1,669 70.1%
Taxes
1
1
7
3
47
Minority interests
NET INCOME (GROUP SHARE)
(1)
16
(16)
(5)
(39)
Cost/income ratio
2 – MANAGEMENT RESULTS RECLASSIFIED AS CONSOLIDATED RESULTS IN 2016 R
Non-recurring items
2016 Financial communication
Corporate Center
2016 published
(in millions of euros)
AWM CIB Insurance
SFS
Net revenues
8,700
0 0 0
(69)
0 0 0
0 0 0
87
8,718
Expenses
(6,208)
0
(31)
(6,238)
Gross operating income Provision for credit losses
2,493 (305) 2,187
(69)
56
2,480 (305) 2,174
Net operating income
0
(69)
0
0
56
Associates
13 79
13
Gains or losses on other assets Change in value of goodwill
97
175 (75)
0
(75)
Pre-tax profit
2,278 (794) (113) 1,372 71.4%
0 0
(69)
0 0
0 0
78
2,287 (822)
Taxes
24
(52)
Minority interests
23
(90)
NET INCOME (GROUP SHARE)
0
(45)
0
0
48
1,374 71.6%
Cost/income ratio
192
Natixis Registration Document 2017
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