HERMÈS - 2018 Registration document

Parent company financial statements

Table of results over the last five financial years

TABLE OF RESULTS OVER THE LAST FIVE FINANCIAL YEARS

6.7

2018

2017

2016

2015

2014

Share capital at the end of the year Share capital in millions of euros Number of shares outstanding

53.8

53.8

53.8

53.8

53.8

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 Net income before tax, employee profit-sharing, amortisation, depreciation, provisions and impairment

247.6

216.6

177.6

207.2

161.9

1,337.6

842.5 (24.4)

1,165.2

961.9

605.8

Income tax (income)

(7.0)

5.8 3.9

28.3

(4.0)

Employee profit-sharing (expense)

4.6

4.5

3.9

4.4

Net income after tax, employee profit-sharing, amortisation, depreciation, provisions and impairment Profits distributed as dividends (including on treasury shares) Earnings per share in euros Net income after tax and employee profit-sharing but before amortisation, depreciation, provisions and impairment Net income after tax, employee profit-sharing, amortisation, depreciation, provisions and impairment

1,238.5

778.3 965.9

1,091.2

842.8 359.3

587.7 843.2

488.6

403.2

12.69

8.17

10.95

8.81

5.73

11.73 4.55 1

7.37

10.34

7.98 3.35

5.57

9.10 2

3.75

7.95 2

Net dividend paid per share

Employees Number of employees (average workforce)

414 53.5

399 49,4

384 47.0

369 45.6 55.3

347 37.5 71.8

Total payroll in millions of euros

29.1 3

105.0

Employee benefits paid in the year in millions of euros

31.3 3

(1) Subject to approval by the Ordinary General Meeting of 4 June 2019. A dividend of €4.55 will be proposed, of which an interim payment of €1.50 was paid on 22 February 2019. (2) Including an extraordinary dividend of €5.00. (3) Since 2017, the expenses included in this figure relating to free share allocation plans are limited to Company employees (see Note 3 to this chapter).

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2018 REGISTRATION DOCUMENT HERMÈS INTERNATIONAL

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