|
(in thousands of euros) |
2019 |
2018 |
|---|---|---|
|
Dividends |
Dividends 2019 203,011 |
Dividends 2018 53,895 |
|
Other income from investments |
Other income from investments 2019 66,066 |
Other income from investments 2018 106,092 |
|
Investment income |
Investment income 2019 269,077 |
Investment income 2018 159,987 |
|
Other financial income |
Other financial income 2019 464 |
Other financial income 2018 911 |
|
Foreign exchange gains |
Foreign exchange gains 2019 56 |
Foreign exchange gains 2018 227 |
|
Interest and other financial income |
Interest and other financial income 2019 520 |
Interest and other financial income 2018 1,138 |
|
Amortization of the Eurobond 2024 balancing payment |
Amortization of the Eurobond 2024 balancing payment 2019 416 |
Amortization of the Eurobond 2024 balancing payment 2018 416 |
|
Reversal of impairment for marketable securities |
Reversal of impairment for marketable securities 2019 7,156 |
Reversal of impairment for marketable securities 2018 4,671 |
|
Reversal of other financial provisions |
Reversal of other financial provisions 2019 3 |
Reversal of other financial provisions 2018 13 |
|
Reversal of financial provisions & expense transfers |
Reversal of financial provisions & expense transfers 2019 7,575 |
Reversal of financial provisions & expense transfers 2018 5,100 |
|
Total financial income |
Total financial income 2019 277,172 |
Total financial income 2018 166,225 |
|
Bond-related amortization |
Bond-related amortization 2019 (5,179) |
Bond-related amortization 2018 (4,541) |
|
Increases in provisions for foreign exchange losses |
Increases in provisions for foreign exchange losses 2019 (27) |
Increases in provisions for foreign exchange losses 2018 (3) |
|
Increase in provisions for impairment of marketable securities |
Increase in provisions for impairment of marketable securities 2019 (288) |
Increase in provisions for impairment of marketable securities 2018 (7,156) |
|
Increase in other financial provisions |
Increase in other financial provisions 2019 (2) |
Increase in other financial provisions 2018 - |
|
Amortization and increases in provisions |
Amortization and increases in provisions 2019 (5,496) |
Amortization and increases in provisions 2018 (11,700) |
|
Bond-related expenses |
Bond-related expenses 2019 (47,201) |
Bond-related expenses 2018 (45,226) |
|
Other financial expenses |
Other financial expenses 2019 (51,622) |
Other financial expenses 2018 (90,521) |
|
Foreign exchange losses |
Foreign exchange losses 2019 (101) |
Foreign exchange losses 2018 (246) |
|
Interest and other financial expenses |
Interest and other financial expenses 2019 (98,924) |
Interest and other financial expenses 2018 (135,993) |
|
Total financial expenses |
Total financial expenses 2019 (104,420) |
Total financial expenses 2018 (147,693) |
|
Financial income (expense) |
Financial income (expense) 2019 172,752 |
Financial income (expense) 2018 18,532 |
There were no exceptional items in financial year 2019. This item was not material in 2018.
The income statement shows a tax income amount of euro 13,854,724. This amount mainly corresponds to the tax consolidation gain recognized as income in the financial statements of the tax group’s parent company, in accordance with the tax consolidation agreements signed with the member companies, totaling euro 12,118,000.
The Company, which is the parent company of the French tax group (comprising 26 entities including Publicis Groupe SA), recorded a tax loss of euro 64,271,256 in 2019.
Tax loss carryforwards of the French tax group, which can be carried forward without any time limit, amounted to euro 220,684,590 at December 31, 2019.
