NATIXIS -2020 Universal Registration Document
FINANCIAL DATA Consolidated financial statements and notes
16.2
Net banking income, pre-tax income, tax and headcount by country
at December 31, 2020
NBI (in millions of euros)
Profit or loss before taxes, including operating taxes
Headcount (FTE)
Country of operation
Profit or loss before tax
Corporate income tax
Algeria
57 66
27 23 (0)
26 22 (0)
(6)
750 124
Germany
(11)
Saudi Arabia
0
0
3
Australia
45
20
20
(7) (0) (0) (1) (0)
102
Belgium
0 8
(0)
(0)
5 5
Canada
7 3 1
7 2 1
China
17
58
South Korea
2
3
31 54
(24)
(25)
0
48 76
United Arab Emirates
Spain
39
38
(11) (59)
United States
2,240 3,792
374 134 177
327
2,670
France
(87)
(113)
10,541
United Kingdom
432 191
172
(24)
617 437
Hong Kong
23
18
26
Cayman Islands
0 7
0
0
0 8
0 0
Ireland
(22)
(22)
Italy
96 49
33 18 (0)
32 16 (0)
(11)
93
Japan
(3)
101
Jersey
0
0
0
Luxembourg
111
46
40
(14)
228
Malaysia
3 0
2 0
2 0
(0) (0)
4 7
Mexico
Monaco
(10)
(16)
(16)
5
13 10
Netherlands
1 0
0
0
(0)
5
Poland
(1)
(1)
0
5
Portugal
(0)
6 0 1
6 0 1
(1)
739
Czech Republic
0
0 0
2 0
Romania
(0)
Russia
4
(0)
(0)
(0)
33
Singapore
93
(138)
(142)
17
229
Sweden
0 6 7 1
0 2 3 0
0 2 2 0
(0) (0) (0) (0)
1
Switzerland
19 18
Taiwan
Uruguay
2
7,306
739
439
(204)
16,943
395
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