Fiscal 2022 Universal Registration Document

5 INFORMATIONON THE ISSUER

5.3 Supplemental information on the individual Company financial statements

5.3.1 Five-year financial summary

(in million euros)	FISCAL 2022⁽¹⁾	FISCAL 2021	FISCAL 2020	FISCAL 2019	FISCAL 2018
Capital at end of period
Share capital	Share capital FISCAL 2022⁽¹⁾ 590	Share capital FISCAL 2021 590	Share capital FISCAL 2020 590	Share capital FISCAL 2019 590	Share capital FISCAL 2018 590
Number of ordinary shares outstanding	Number of ordinary shares outstanding FISCAL 2022⁽¹⁾ 147,454,887	Number of ordinary shares outstanding FISCAL 2021 147,454,887	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
Maximum number of potential new shares issuable by conversion of bonds	Maximum number of potential new shares issuable by conversion of bonds FISCAL 2022⁽¹⁾ —	Maximum number of potential new shares issuable by conversion of bonds FISCAL 2021 —	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 —
Income statement data
Revenues excluding taxes	Revenues excluding taxes FISCAL 2022⁽¹⁾ 202	Revenues excluding taxes FISCAL 2021 168	Revenues excluding taxes FISCAL 2020 135	Revenues excluding taxes FISCAL 2019 128	Revenues excluding taxes FISCAL 2018 114
Earnings before income tax, employee profit-sharing, depreciation, amortization and provisions	Earnings before income tax, employee profit-sharing, depreciation, amortization and provisions FISCAL 2022⁽¹⁾ 339	Earnings before income tax, employee profit-sharing, depreciation, amortization and provisions FISCAL 2021 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
Income tax	Income tax FISCAL 2022⁽¹⁾ 9	Income tax FISCAL 2021 15	Income tax FISCAL 2020 14	Income tax FISCAL 2019 23	Income tax FISCAL 2018 62
Employee profit-sharing	Employee profit-sharing FISCAL 2022⁽¹⁾ —	Employee profit-sharingFISCAL 2021 —	Employee profit-sharingFISCAL 2020 —	Employee profit-sharingFISCAL 2019 —	Employee profit-sharingFISCAL 2018 —
Earnings after income tax, employee profit-sharing, depreciation, amortization and provisions	Earnings after income tax, employee profit-sharing, depreciation, amortization and provisions FISCAL 2022⁽¹⁾ 321	Earnings after income tax, employee profit-sharing, depreciation, amortization and provisions FISCAL 2021 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
Dividend payout	Dividend payout FISCAL 2022⁽¹⁾	Dividend payout FISCAL 2021 294	Dividend payout FISCAL 2020 —	Dividend payout FISCAL 2019 430	Dividend payout FISCAL 2018 407
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 2022⁽¹⁾ 2.36	Earnings after income tax and employee profit-sharing but before depreciation, amortization and provisions FISCAL 2021 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, employee profit-sharing, depreciation, amortization and provisions	Earnings after income tax, employee profit-sharing, depreciation, amortization and provisions FISCAL 2022⁽¹⁾ 2.18	Earnings after income tax, employee profit-sharing, depreciation, amortization and provisions FISCAL 2021 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
Net dividend per share⁽²⁾	Net dividend per share⁽²⁾ FISCAL 2022⁽¹⁾ 2.40	Net dividend per share⁽²⁾ FISCAL 2021 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
Dividend premium per eligible share⁽²⁾	Dividend premium per eligible share⁽²⁾ FISCAL 2022⁽¹⁾ 0.24	Dividend premium per eligible share⁽²⁾ FISCAL 2021 0.20	Dividend premium per eligible share⁽²⁾ FISCAL 2020 —	Dividend premium per eligible share⁽²⁾ FISCAL 2019 0.290	Dividend premium per eligible share⁽²⁾ FISCAL 2018 0.275

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(1)Subject to approval by the Annual Shareholders Meeting to be held on December 19, 2022.

(2)The Board of Directors proposes at the Annual Shareholders Meeting on December 19, 2022, to pay a dividend of 2.40 euros per share for Fiscal 2022.

(in million euros)	FISCAL 2022	FISCAL 2021	FISCAL 2020	FISCAL 2019	FISCAL 2018
Employee data
Average number of employees during the fiscal year	Average number of employees during the fiscal year FISCAL 2022 487	Average number of employees during the fiscal year FISCAL 2021 465	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
Salary expense for the fiscal year	Salary expense for the fiscal year FISCAL 2022 65	Salary expense for the fiscal year FISCAL 2021 73	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
Social security and other employee benefits paid during the fiscal year	Social security and other employee benefits paid during the fiscal year FISCAL 2022 35	Social security and other employee benefits paid during the fiscal year FISCAL 2021 31	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

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