Fiscal 2020 Universal Registration Document

4.3 Supplemental information on the individual company financial statements

4. Information on the issuer

4.3 Supplemental information on the individual company financial statements

4.3 SUPPLEMENTAL INFORMATION ON THE INDIVIDUAL COMPANY FINANCIAL STATEMENTS

4.3.1 Five-year financial summary

(in millions of euro) FISCAL 2020 FISCAL 2019 FISCAL 2018 FISCAL 2017 FISCAL 2016
Capital at end of period




Share capital Share capital FISCAL 2020 590 Share capital FISCAL 2019 590 Share capital FISCAL 2018 590 Share capital FISCAL 2017 603 Share capital FISCAL 2016 615
Number of ordinary shares outstanding Number of ordinary shares outstanding FISCAL 2020 147,454,887 Number of ordinary shares outstanding FISCAL 2019 147,454,887 Number of ordinary shares outstanding FISCAL 2018 147,454,887 Number of ordinary shares outstanding FISCAL 2017 150,830,449 Number of ordinary shares outstanding FISCAL 2016 153,741,139
Maximum number of potential new shares issuable by conversion of bonds Maximum number of potential new shares issuable by conversion of bonds FISCAL 2020 - Maximum number of potential new shares issuable by conversion of bonds FISCAL 2019 - Maximum number of potential new shares issuable by conversion of bonds FISCAL 2018 - Maximum number of potential new shares issuable by conversion of bonds FISCAL 2017 - Maximum number of potential new shares issuable by conversion of bonds FISCAL 2016 -
Income statement data




Revenues excluding taxes Revenues excluding taxes FISCAL 2020 135 Revenues excluding taxes FISCAL 2019 128 Revenues excluding taxes FISCAL 2018 114 Revenues excluding taxes FISCAL 2017 119 Revenues excluding taxes FISCAL 2016 132
Earnings before income tax, employee profit-sharing, depreciation, amortization and provisions Earnings before income tax, employee profit-sharing, depreciation, amortization and provisions FISCAL 2020 266 Earnings before income tax, employee profit-sharing, depreciation, amortization and provisions FISCAL 2019 632 Earnings before income tax, employee profit-sharing, depreciation, amortization and provisions FISCAL 2018 450 Earnings before income tax, employee profit-sharing, depreciation, amortization and provisions FISCAL 2017 428 Earnings before income tax, employee profit-sharing, depreciation, amortization and provisions FISCAL 2016 587
Income tax Income tax FISCAL 2020 14 Income tax FISCAL 2019 24 Income tax FISCAL 2018 62 Income tax FISCAL 2017 14 Income tax FISCAL 2016 (15)
Employee profit-sharing Employee profit-sharing FISCAL 2020 - Employee profit-sharing FISCAL 2019 - Employee profit-sharing FISCAL 2018 - Employee profit-sharing FISCAL 2017 - Employee profit-sharing FISCAL 2016 -
Earnings after income tax, employee profit-sharing, depreciation, amortization and provisions Earnings after income tax, employee profit-sharing, depreciation, amortization and provisions FISCAL 2020 221 Earnings after income tax, employee profit-sharing, depreciation, amortization and provisions FISCAL 2019 597 Earnings after income tax, employee profit-sharing, depreciation, amortization and provisions FISCAL 2018 481 Earnings after income tax, employee profit-sharing, depreciation, amortization and provisions FISCAL 2017 396 Earnings after income tax, employee profit-sharing, depreciation, amortization and provisions FISCAL 2016 616
Dividend payout Dividend payout FISCAL 2020 - Dividend payout FISCAL 2019 430 Dividend payout FISCAL 2018 407 Dividend payout FISCAL 2017 417 Dividend payout FISCAL 2016 371
Per share data




Earnings after income tax and employee profit-sharing but before depreciation, amortization and provisions Earnings after income tax and employee profit-sharing but before depreciation, amortization and provisions FISCAL 2020 1.90 Earnings after income tax and employee profit-sharing but before depreciation, amortization and provisions FISCAL 2019 4.44 Earnings after income tax and employee profit-sharing but before depreciation, amortization and provisions FISCAL 2018 3.47 Earnings after income tax and employee profit-sharing but before depreciation, amortization and provisions FISCAL 2017 2.93 Earnings after income tax and employee profit-sharing but before depreciation, amortization and provisions FISCAL 2016 3.72
Earnings after income tax, employee profit-sharing, depreciation, amortization and provisions Earnings after income tax, employee profit-sharing, depreciation, amortization and provisions FISCAL 2020 1.50 Earnings after income tax, employee profit-sharing, depreciation, amortization and provisions FISCAL 2019 4.05 Earnings after income tax, employee profit-sharing, depreciation, amortization and provisions FISCAL 2018 3.26 Earnings after income tax, employee profit-sharing, depreciation, amortization and provisions FISCAL 2017 2.62 Earnings after income tax, employee profit-sharing, depreciation, amortization and provisions FISCAL 2016 4.01
Net dividend per share(2) Net dividend per share(2) FISCAL 2020 - Net dividend per share(2) FISCAL 2019 2.90 Net dividend per share(2) FISCAL 2018 2.75 Net dividend per share(2) FISCAL 2017 2.75 Net dividend per share(2) FISCAL 2016 2.40
Dividend premium per eligible share(2) Dividend premium per eligible share(2) FISCAL 2020 - Dividend premium per eligible share(2) FISCAL 2019 0.29 Dividend premium per eligible share(2) FISCAL 2018 0.275 Dividend premium per eligible share(2) FISCAL 2017 0.275 Dividend premium per eligible share(2) FISCAL 2016 0.24

(1) Subject to approval by the Annual Shareholders Meeting to be held on January 12, 2021.
(2) The Board of Directors proposes at the Annual Shareholders Meeting on January 12, 2021, not to pay a dividend for Fiscal 2020.

(in millions of euro) FISCAL 2020 FISCAL 2019 FISCAL 2018 FISCAL 2017 FISCAL 2016
Employee data




Average number of employees during the fiscal year Average number of employees during the fiscal year FISCAL 2020 448 Average number of employees during the fiscal year FISCAL 2019 434 Average number of employees during the fiscal year FISCAL 2018 370 Average number of employees during the fiscal year FISCAL 2017 360 Average number of employees during the fiscal year FISCAL 2016 337
Salary expense for the fiscal year Salary expense for the fiscal year FISCAL 2020 43 Salary expense for the fiscal year FISCAL 2019 55 Salary expense for the fiscal year FISCAL 2018 44 Salary expense for the fiscal year FISCAL 2017 40 Salary expense for the fiscal year FISCAL 2016 40
Social security and other employee benefits paid during the fiscal year Social security and other employee benefits paid during the fiscal year FISCAL 2020 22 Social security and other employee benefits paid during the fiscal year FISCAL 2019 22 Social security and other employee benefits paid during the fiscal year FISCAL 2018 20 Social security and other employee benefits paid during the fiscal year FISCAL 2017 16 Social security and other employee benefits paid during the fiscal year FISCAL 2016 16