EURAZEO_REGISTRATION_DOCUMENT_2017

4

CONSOLIDATED FINANCIAL STATEMENTS Consolidated Income Statement

Consolidated Income Statement 4.2

Notes

2017

2016

(In thousands of euros)

Revenue

4.1 4.2

3,478,110 607,414 (1,531,053) (48,424) (792,296) (720,523) (132,032) (58,250) 807,183 (64,809) (26,495) (72,726) 643,153 4,238

2,180,958 842,961 (879,273) (32,974) (517,998) (459,268) (69,547) 1,034,186 (34,462) (180,342) (80,908) 738,474 3,397 (34,070)

Other income Cost of sales

Taxes other than income tax Employee benefits expense Administrative expenses

5.1

Depreciation and amortization (excluding intangible assets relating to acquisitions)

Additions to/(reversals of) provisions Other operating income and expenses

Operating income before other income and expenses Amortization of intangible assets relating to acquisitions Impairment of goodwill/investments in associates

6.2

Other income and expenses

4.6

Operating income

Income and expenses on cash and cash equivalents and other financial instruments

9.4 9.4

(42)

7,492

Finance costs, gross Finance costs, net

(168,902) (168,944)

(133,106) (125,614)

Other financial income and expenses

9.4 8.1 11.1

(22,683) 30,300

(22,510) 90,417 (32,162)

Share of income of associates

Income tax expense

(736)

Net income (loss) before net income (loss) from discontinued operations

481,090

648,604

Net income (loss) from discontinued operations

(1,040)

(5,596)

NET INCOME (LOSS)

480,050

643,008 123,261 519,747

Net income (loss) attributable to non-controlling interests

39,441

NET INCOME (LOSS) ATTRIBUTABLE TO OWNERS OF THE COMPANY

440,609

Earnings per share

12.2 12.2

6.47 6.52

7.28 7.28

Diluted earnings per share

206

2017 Registration document

Eurazeo