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2016 REGISTRATION DOCUMENT

HERMÈS INTERNATIONAL

238

PARENT COMPANY FINANCIAL STATEMENTS

6

TABLE OF RESULTS OVER THE LAST FIVE FINANCIAL YEARS

6.8

TABLE OF RESULTS OVER THE LAST FIVE FINANCIAL YEARS

2016

2015

2014

2013

2012

Share capital at the end of the year

Share capital

in millions of euros

53.8

53.8

53.8

53.8

53.8

Number of shares outstanding

105,569,412 105,569,412 105,569,412 105,569,412 105,569,412

Comprehensive income from operations

in millions of euros

Revenue excluding taxes

177.6

207.2

161.9

189.9

155.2

Net income before tax, employee profit-sharing, amortisation,

depreciation, provisions and impairment

1,165.2

961.9

605.8

626.2

593.6

Income tax (income)

5.8

28.3

(4.0)

(8.7)

(1.1)

Employee profit-sharing (expense)

3.9

3.9

4.4

4.1

4.2

Net income after tax, employee profit-sharing, amortisation,

depreciation, provisions and impairment

1,091.2

842.8

587.7

544.3

542.9

Profits distributed as dividends (including on treasury shares)

403.2

359.3

843.2

288.7

267.6

Earnings per share

in euros

Net income after tax and employee profit-sharing but before

amortisation, depreciation, provisions and impairment

10.95

8.81

5.73

5.98

5.59

Net income after tax, employee profit-sharing, amortisation,

depreciation, provisions and impairment

10.34

7.98

5.57

5.16

5.14

Net dividend paid per share

3.75

1

3.35

7.95

2

2.70

2.50

Employees

Number of employees (average workforce)

384

369

347

331

306

Total payroll

in millions of euros

47.0

45.6

37.5

38.1

38.5

Employee benefits paid in the year

in millions of euros

105.0

55.3

71.8

65.1

55.7

(1) Subject to approval by the Ordinary General Meeting of 6 June 2017. A proposal will be made for a dividend of €3.75, for which an interim dividend of €1.50 was

paid on 24 February 2017.

(2) In 2014, an ordinary dividend of €2.95 and an extraordinary dividend of €5.00.