| (in thousands of euros) | 2022 | 2021 |
|---|---|---|
| Dividends | Dividends 202290,056 |
Dividends 2021 100,420 |
| Other income from investments | Other income from investments 20221,703 |
Other income from investments 2021 3,720 |
| Investment income | Investment income202291,759 | Investment income 2021 104,140 |
| Other financial income | Other financial income 20222,546 |
Other financial income 2021 2,016 |
| Foreign exchange gains | Foreign exchange gains 2022401 |
Foreign exchange gains 2021 84 |
| Interest and other financial income | Interest and other financial income20222,946 | Interest and other financial income 2021 2,100 |
| Reversal of impairment for marketable securities | Reversal of impairment for marketable securities 202283 |
Reversal of impairment for marketable securities 2021 45 |
| Reversal of financial provisions & expense transfers | Reversal of financial provisions & expense transfers202283 | Reversal of financial provisions & expense transfers 2021 45 |
| Total financial income | Total financial income202294,788 | Total financial income 2021 106,285 |
| Bond-related amortization | Bond-related amortization 2022(2,683) |
Bond-related amortization 2021 (3,763) |
| Increase in provisions for foreign exchange losses | Increase in provisions for foreign exchange losses 2022- |
Increase in provisions for foreign exchange losses 2021 - |
| Increase in provisions for impairment of marketable securities | Increase in provisions for impairment of marketable securities 2022(2) |
Increase in provisions for impairment of marketable securities 2021 (83) |
| Increase in other financial provisions | Increase in other financial provisions 2022(5) |
Increase in other financial provisions 2021 (1) |
| Amortization and increases in provisions | Amortization and increases in provisions2022(2,690) | Amortization and increases in provisions 2021 (3,847) |
| Bond-related expenses | Bond-related expenses 2022(12,250) |
Bond-related expenses 2021 (19,992) |
| Other financial expenses | Other financial expenses 2022(53,743) |
Other financial expenses 2021 (48,885) |
| Foreign exchange losses | Foreign exchange losses 2022(466) |
Foreign exchange losses 2021 (104) |
| Interest and other financial expenses | Interest and other financial expenses2022(66,459) | Interest and other financial expenses 2021 (68,981) |
| Total financial expenses | Total financial expenses2022(69,149) | Total financial expenses 2021 (72,828) |
| Net financial income | Net financial income2022 25,639 |
Net financial income 2021 33,457 |
Exceptional items for 2022 was a loss of euro 4,200 thousand, corresponding to a provision for tax litigation. There were no exceptional items in financial year 2021.
The published income statement shows tax income of euro 5,911 thousand. 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, totalling euro 5,392 thousand.
The Company, which is the parent Company of the French tax Groupe (comprising 18 entities including Publicis Groupe SA), recorded a tax loss of euro 57,867 thousand in 2022.
Tax loss carryforwards of the French tax Groupe, which can be carried forward without any time limit, amounted to euro 351,345 thousand at December 31, 2022.
