BPCE_REGISTRATION_DOCUMENT_2017

5 FINANCIAL REPORT

BPCE management report

STATEMENT OF RESULTS FOR THE FIVE PREVIOUS YEARS

2017

2013

2014

2015

2016

in euros

Share capital at period-end Share capital

155,742,320 155,742,320 155,742,320 155,742,320 155,742,320 31,148,464 31,148,464 31,148,464 31,148,464 31,148,464

Numberof shares (1)

Operationsand incomefor theyear Revenue

7,187,771,820 6,235,109,398 5,109,479,897 5,183,625,973 4,776,794,649

Incomebefore tax, employee profit-sharing, depreciation, amortization, and impairment

533,067,064 (171,074,167)

4,368,355 1,169,741,533 226,090,867

Incometax

360,581,952 271,075,750 292,511,147 247,155,791 223,677,484

Incomeafter tax,employeeprofit-sharing,depreciation, amortization, and impairment

(605,301,274) 1,146,496,341 2,491,136,976 461,435,583 728,462,840 0 174,998,300 349,996,601 383,499,888 403,005,057

Dividend paidto shareholders (2)

Earningsper share Revenue

230.76

200.17

164.04

166.42

153.36

Incomeafter tax,employeeprofit-sharing,but before depreciation, amortization, and impairment

28.69 11.58

(3.21)

9.53 9.39

45.49

14.44

Incometax

8.70

7.93

7.18

Incomeafter tax,employeeprofit-sharing,depreciation, amortization, and impairment

(19.43)

36.81

79.98

14.81

23.39

Dividend per share (2)

0.00

5.6182

11.2364

12.3120

12.9382

Employee data Average numberof employees:

1,564 1,388

1,542 1,374

1,495 1,349

1,507 1,385

1,511 1,404

o/w managerial staff

o/w non-managerial staff

176

168

146

122

107

Total wagebill for the year

126,096,393 125,055,902 123,359,757 128,093,857 132,639,879 68,542,623 71,865,657 69,329,770 77,474,090 79,998,902

Amounts paidfor employee benefitsduring theperiod

Earningsper shareare calculatedbasedon the numberof sharesoutstandingat the date of the AnnualGeneralShareholders’Meeting. (1) Subjectto approvalby the AnnualGeneralShareholders’Meeting. (2)

464

Registration document 2017