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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NATIXIS UNIVERSAL REGISTRATION DOCUMENT 2020