HERMÈS - 2018 Registration document

6

Parent company financial statements

Statement of profit or loss for 2018

STATEMENT OF PROFIT OR LOSS FOR 2018

6.1

2018

2017

Notes

In millions of euros

2

Income from subsidiaries and associates

312.1 247.6

284.7 216.6

Revenue

Other products

0.8

0.7

Dotation

63.8

67.4

Operating expenses

300.1 127.6

286.8 116.7

Other purchases and external expenses

Tax and duties

11.2 84.8 74.7

10.2 78.5 79.6

Compensation and external expenses

3 4

Amortisation, depreciation, provisions and impairment

Other expenses

1.9

1.7

OPERATING INCOME

12.0

(2.0)

Income from subsidiaries and associates Additions/Net reversals of provisions

1,319.3

896.0 (72.0)

(90.6) (12.7)

Other elements

5

(5.0)

FINANCIAL INCOME CURRENT INCOME

1,215.9 1,228.0

819.0 816.9 (58.6) 758.4

6

EXTRAORDINARY INCOME

8.1

NET INCOME BEFORE TAX AND EMPLOYEE PROFIT-SHARING

1,236.1

Employee profit-sharing

(4.6)

(4.5) 24.4

Income tax

7

7.0

INCOME TAX

1,238.5

778.3

N.B: the values shown in the tables are generally expressed in millions of euros. In certain cases, the effects of rounding up/down can lead to a slight discrepancy in the totals.

296

2018 REGISTRATION DOCUMENT HERMÈS INTERNATIONAL