Fiscal 2021 Universal Registration Document

5. Information on the issuer

5.3 Supplemental information on the individual Company financial statements

5.3.1 Five-year financial summary

(in millions of euro)	FISCAL 2021⁽¹⁾	FISCAL 2020	FISCAL 2019	FISCAL 2018	FISCAL 2017
Capital at end of period	Capital at end of periodFISCAL 2021⁽¹⁾	Capital at end of periodFISCAL 2020	Capital at end of periodFISCAL 2019	Capital at end of periodFISCAL 2018	Capital at end of periodFISCAL 2017
Share capital	Share capital FISCAL 2021⁽¹⁾ 590	Share capital FISCAL 2020 590	Share capital FISCAL 2019 590	Share capital FISCAL 2018 590	Share capital FISCAL 2017 603
Number of ordinary shares outstanding	Number of ordinary shares outstanding FISCAL 2021⁽¹⁾147,454,887	Number of ordinary shares outstanding FISCAL 2020 147,454,887	Number of ordinary shares outstanding FISCAL 2019147,454,887	Number of ordinary shares outstanding FISCAL 2018147,454,887	Number of ordinary shares outstanding FISCAL 2017150,830,449
Maximum number of potential new shares issuable by conversion of bonds	Maximum number of potential new shares issuable by conversion of bonds FISCAL 2021⁽¹⁾ —	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 —
Income statement data	Income statement dataFISCAL 2021⁽¹⁾	Income statement dataFISCAL 2020	Income statement dataFISCAL 2019	Income statement dataFISCAL 2018	Income statement dataFISCAL 2017
Revenues excluding taxes	Revenues excluding taxes FISCAL 2021⁽¹⁾ 168	Revenues excluding taxes FISCAL 2020 135	Revenues excluding taxes FISCAL 2019 128	Revenues excluding taxes FISCAL 2018 114	Revenues excluding taxes FISCAL 2017 119
Earnings before income tax, employee profit-sharing, depreciation, amortization and provisions	Earnings before income tax, employee profit-sharing, depreciation, amortization and provisions FISCAL 2021⁽¹⁾ 184	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
Income tax	Income tax FISCAL 2021⁽¹⁾ 15	Income tax FISCAL 2020 14	Income tax FISCAL 2019 23	Income tax FISCAL 2018 62	Income tax FISCAL 2017 14
Employee profit-sharing	Employee profit-sharing FISCAL 2021⁽¹⁾ —	Employee profit-sharing FISCAL 2020 —	Employee profit-sharing FISCAL 2019 —	Employee profit-sharing FISCAL 2018 —	Employee profit-sharing FISCAL 2017 —
Earnings after income tax, employee profit-sharing, depreciation, amortization and provisions	Earnings after income tax, employee profit-sharing, depreciation, amortization and provisions FISCAL 2021⁽¹⁾ 136	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
Dividend payout	Dividend payout FISCAL 2021⁽¹⁾ 294	Dividend payout FISCAL 2020 —	Dividend payout FISCAL 2019 430	Dividend payout FISCAL 2018 407	Dividend payout FISCAL 2017 417
Per share data	Per share dataFISCAL 2021⁽¹⁾	Per share dataFISCAL 2020	Per share dataFISCAL 2019	Per share dataFISCAL 2018	Per share dataFISCAL 2017
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 2021⁽¹⁾ 1.35	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, employee profit-sharing, depreciation, amortization and provisions	Earnings after income tax, employee profit-sharing, depreciation, amortization and provisions FISCAL 2021⁽¹⁾ 0.93	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
Net dividend per share⁽²⁾	Net dividend per share ⁽²⁾FISCAL 2021⁽¹⁾ 2.00	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
Dividend premium per eligible share⁽²⁾	Dividend premium per eligible share ⁽²⁾FISCAL 2021⁽¹⁾ 0.20	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

(1) Subject to approval by the Annual Shareholders Meeting to be held on December 14, 2021.
(2) The Board of Directors proposes at the Annual Shareholders Meeting on December 14 , 2021, to pay a dividend of 2 euro per share for Fiscal 2021

(en millions euros)	2020-2021	2019-2020	2018-2019	2017-2018	2016-2017
Employee data	Employee data2020-2021	Employee data2019-2020	Employee data2018-2019	Employee data2017-2018	Employee data2016-2017
Average number of employees during the fiscal year	Average number of employees during the fiscal year 2020-2021 465	Average number of employees during the fiscal year 2019-2020 448	Average number of employees during the fiscal year 2018-2019 434	Average number of employees during the fiscal year 2017-2018 370	Average number of employees during the fiscal year 2016-2017 360
Salary expense for the fiscal year	Salary expense for the fiscal year 2020-2021 73	Salary expense for the fiscal year 2019-2020 43	Salary expense for the fiscal year 2018-2019 55	Salary expense for the fiscal year 2017-2018 44	Salary expense for the fiscal year 2016-2017 40
Social security and other employee benefits paid during the fiscal year	Social security and other employee benefits paid during the fiscal year 2020-2021 31	Social security and other employee benefits paid during the fiscal year 2019-2020 22	Social security and other employee benefits paid during the fiscal year 2018-2019 22	Social security and other employee benefits paid during the fiscal year 2017-2018 20	Social security and other employee benefits paid during the fiscal year 2016-2017 16