Universal Registration Document - Fiscal 2024

5. Information on the issuer

5.3 Supplemental information on the individual Company financial statements

5.3.1 Five-year financial summary

(in million euros)	FISCAL 2024⁽¹⁾	FISCAL 2023	FISCAL 2022	FISCAL 2021	FISCAL 2020
Capital at end of period	Capital at end of periodFISCAL 2024⁽¹⁾not-included	Capital at end of periodFISCAL 2023not-included	Capital at end of periodFISCAL 2022not-included	Capital at end of periodFISCAL 2021not-included	Capital at end of periodFISCAL 2020not-included
Share capital	Share capital FISCAL 2024⁽¹⁾ 590	Share capital FISCAL 2023 590	Share capital FISCAL 2022 590	Share capital FISCAL 2021 590	Share capital FISCAL 2020 590
Number of ordinary shares outstanding	Number of ordinary shares outstanding FISCAL 2024⁽¹⁾ 147,454,887	Number of ordinary shares outstanding FISCAL 2023 147,454,887	Number of ordinary shares outstanding FISCAL 2022 147,454,887	Number of ordinary shares outstanding FISCAL 2021 147,454,887	Number of ordinary shares outstanding FISCAL 2020 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 2024⁽¹⁾ —	Maximum number of potential new shares issuable by conversion of bonds FISCAL 2023 —	Maximum number of potential new shares issuable by conversion of bonds FISCAL 2022 —	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 —
Income statement data	Income statement dataFISCAL 2024⁽¹⁾not-included	Income statement dataFISCAL 2023not-included	Income statement dataFISCAL 2022not-included	Income statement dataFISCAL 2021not-included	Income statement dataFISCAL 2020not-included
Revenues excluding taxes	Revenues excluding taxes FISCAL 2024⁽¹⁾ 242	Revenues excluding taxes FISCAL 2023 224	Revenues excluding taxes FISCAL 2022 202	Revenues excluding taxes FISCAL 2021 168	Revenues excluding taxes FISCAL 2020 135
Earnings before income tax, employee profit-sharing, depreciation, amortization and provisions	Earnings before income tax, employee profit-sharing, depreciation, amortization and provisions FISCAL 2024⁽¹⁾ 1,629	Earnings before income tax, employee profit-sharing, depreciation, amortization and provisions FISCAL 2023 1,350	Earnings before income tax, employee profit-sharing, depreciation, amortization and provisions FISCAL 2022 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
Income tax	Income tax FISCAL 2024⁽¹⁾ (8)	Income tax FISCAL 2023 10	Income tax FISCAL 2022 9	Income tax FISCAL 2021 15	Income tax FISCAL 2020 14
Employee profit-sharing	Employee profit-sharing FISCAL 2024⁽¹⁾ (1)	Employee profit-sharing FISCAL 2023 —	Employee profit-sharing FISCAL 2022 —	Employee profit-sharing FISCAL 2021 —	Employee profit-sharing FISCAL 2020 —
Earnings after income tax, employee profit-sharing, depreciation, amortization and provisions	Earnings after income tax, employee profit-sharing, depreciation, amortization and provisions FISCAL 2024⁽¹⁾ 1,545	Earnings after income tax, employee profit-sharing, depreciation, amortization and provisions FISCAL 2023 1,308	Earnings after income tax, employee profit-sharing, depreciation, amortization and provisions FISCAL 2022 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
Dividend payout	Dividend payout FISCAL 2024⁽¹⁾ 1,317	Dividend payout FISCAL 2023 459	Dividend payout FISCAL 2022 356	Dividend payout FISCAL 2021 294	Dividend payout FISCAL 2020 —
Per share data	Per share dataFISCAL 2024⁽¹⁾not-included	Per share dataFISCAL 2023not-included	Per share dataFISCAL 2022not-included	Per share dataFISCAL 2021not-included	Per share dataFISCAL 2020not-included
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 2024⁽¹⁾ 10.99	Earnings after income tax and employee profit-sharing but before depreciation, amortization and provisions FISCAL 2023 9.22	Earnings after income tax and employee profit-sharing but before depreciation, amortization and provisions FISCAL 2022 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, employee profit-sharing, depreciation, amortization and provisions	Earnings after income tax, employee profit-sharing, depreciation, amortization and provisions FISCAL 2024⁽¹⁾ 10.48	Earnings after income tax, employee profit-sharing, depreciation, amortization and provisions FISCAL 2023 8.87	Earnings after income tax, employee profit-sharing, depreciation, amortization and provisions FISCAL 2022 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
Net dividend per share⁽²⁾	Net dividend per share ⁽²⁾FISCAL 2024⁽¹⁾ 8.89	Net dividend per share ⁽²⁾FISCAL 2023 3.10	Net dividend per share ⁽²⁾FISCAL 2022 2.40	Net dividend per share ⁽²⁾FISCAL 2021 2.00	Net dividend per share ⁽²⁾FISCAL 2020 —
Dividend premium per eligible share⁽²⁾	Dividend premium per eligible share ⁽²⁾FISCAL 2024⁽¹⁾ 0.89	Dividend premium per eligible share ⁽²⁾FISCAL 2023 0.31	Dividend premium per eligible share ⁽²⁾FISCAL 2022 0.24	Dividend premium per eligible share ⁽²⁾FISCAL 2021 0.20	Dividend premium per eligible share ⁽²⁾FISCAL 2020 —

Download the table

(1) Subject to approval by the Annual Shareholders Meeting to be held on December 17, 2024.

(2) The Board of Directors proposes at the Annual Shareholders Meeting on December 17, 2024, to pay a dividend of 8.89 euros per share for Fiscal 2024.including the special interim dividend paid on August 29, 2024, of 6.24 euros per share (excluding premium) corresponding to all proceeds from the sales of Sofinsod (cf. note 1.3).

(in million euros)	FISCAL 2024	FISCAL 2023	FISCAL 2022	FISCAL 2021	FISCAL 2020
Employee data	Employee dataFISCAL 2024not-included	Employee dataFISCAL 2023not-included	Employee dataFISCAL 2022not-included	Employee dataFISCAL 2021not-included	Employee dataFISCAL 2020not-included
Average number of employees during the fiscal year	Average number of employees during the fiscal year FISCAL 2024 508	Average number of employees during the fiscal year FISCAL 2023 511	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
Salary expense for the fiscal year	Salary expense for the fiscal year FISCAL 2024 68	Salary expense for the fiscal year FISCAL 2023 83	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
Social security and other employee benefits paid during the fiscal year	Social security and other employee benefits paid during the fiscal year FISCAL 2024 32	Social security and other employee benefits paid during the fiscal year FISCAL 2023 35	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

Download the table