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2016 REGISTRATION DOCUMENT
HERMÈS INTERNATIONAL
150
COMMENTS ON THE FINANCIAL YEAR AND OUTLOOK
4
SUMMARY CONSOLIDATED FINANCIAL STATEMENTS
4.1
SUMMARY CONSOLIDATED FINANCIAL STATEMENTS
4.1.1
SUMMARY CONSOLIDATED STATEMENT OF PROFIT OR LOSS
In millions of euros
2016
2015
Revenue
5,202
4,841
Operating income
1,697
1,541
in % of revenue
32.6%
31.8%
CONSOLIDATED NET INCOME
1,104
977
NET INCOME ATTRIBUTABLE TO OWNERS OF THE PARENT
1,100
973
in % of revenue
21.2%
20.1%
4.1.2
SUMMARY CONSOLIDATED STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2016
SUMMARISED ASSETS
In millions of euros
31/12/2016
31/12/2015
Non-current assets
2,186
2,092
of which intangible assets and property, plant and equipment
1,457
1,410
Current assets
3,813
3,095
of which inventories and work-in-progress
915
949
of which cash assets
2,329
1,589
TOTAL ASSETS
5,999
5,188
SUMMARISED LIABILITIES
In millions of euros
31/12/2016
31/12/2015
Equity
4,385
3,749
of which net income attributable to owners of the parent
1,100
973
of which non-controlling interests
2
7
Non current liabilities
324
282
Current liabilities
1,290
1,157
of which trade payables and other liabilities
988
911
TOTAL EQUITY AND LIABILITIES
5,999
5,188