Universal Registration Document 2022

7 2022 Annual Financial Statements

7.5 Results Of Publicis Groupe S.A. over The Past Five Financial Years

7.5 RESULTS OF PUBLICIS GROUPE S.A. OVER THE PAST FIVE FINANCIAL YEARS

Information type	2022	2021	2020	2019	2018
I. SHARE CAPITAL AT FINANCIAL YEAR-END	I. SHARE CAPITAL AT FINANCIAL YEAR-END2022	I. SHARE CAPITAL AT FINANCIAL YEAR-END 2021	I. SHARE CAPITAL AT FINANCIAL YEAR-END 2020	I. SHARE CAPITAL AT FINANCIAL YEAR-END 2019	I. SHARE CAPITAL AT FINANCIAL YEAR-END 2018
Share capital (in thousands of euros)	Share capital (in thousands of euros) 2022 101,725	Share capital (in thousands of euros) 2021 101,385	Share capital (in thousands of euros) 2020 99,108	Share capital (in thousands of euros) 2019 96,175	Share capital (in thousands of euros) 2018 94,100
Number of shares in issue	Number of shares in issue 2022 254,311,860	Number of shares in issue 2021 253,462,409	Number of shares in issue 2020 247,769,038	Number of shares in issue 2019 240,437,061	Number of shares in issue 2018 235,249,801
Maximum number of future shares to be issued:	Maximum number of future shares to be issued: 2022	Maximum number of future shares to be issued: 2021	Maximum number of future shares to be issued: 2020	Maximum number of future shares to be issued: 2019	Maximum number of future shares to be issued: 2018
under free share plans	under free share plans 2022 1,732,016	under free share plans 2021 1,248,860	under free share plans 2020 625,875	under free share plans 2019 1,106,125	under free share plans 2018 2,706,043
as a result of the exercise of warrants	as a result of the exercise of warrants 2022 -	as a result of the exercise of warrants 2021 591,363	as a result of the exercise of warrants 2020 947,297	as a result of the exercise of warrants 2019 957,813	as a result of the exercise of warrants 2018 1,104,916
II. OPERATIONS AND RESULTS FOR THE FINANCIAL YEAR (in thousands of euros)	II. OPERATIONS AND RESULTS FOR THE FINANCIAL YEAR (in thousands of euros)2022	II. OPERATIONS AND RESULTS FOR THE FINANCIAL YEAR (in thousands of euros) 2021	II. OPERATIONS AND RESULTS FOR THE FINANCIAL YEAR (in thousands of euros) 2020	II. OPERATIONS AND RESULTS FOR THE FINANCIAL YEAR (in thousands of euros) 2019	II. OPERATIONS AND RESULTS FOR THE FINANCIAL YEAR (in thousands of euros) 2018
Pre-tax revenue	Pre-tax revenue 2022 24,347	Pre-tax revenue 2021 28,775	Pre-tax revenue 2020 24,650	Pre-tax revenue 2019 27,016	Pre-tax revenue 2018 19,549
Net income before taxes, depreciation, amortization and provisions	Net income before taxes, depreciation, amortization and provisions 2022 27,901	Net income before taxes, depreciation, amortization and provisions 2021 46,244	Net income before taxes, depreciation, amortization and provisions 2020 62,651	Net income before taxes, depreciation, amortization and provisions 2019 174,996	Net income before taxes, depreciation, amortization and provisions 2018 22,797
Income tax (credit)	Income tax (credit) 2022 (5,911)	Income tax (credit) 2021 (6,210)	Income tax (credit) 2020 (5,133)	Income tax (credit) 2019 (13,855)	Income tax (credit) 2018 (29,928)
Net income after taxes, depreciation, amortization and provisions	Net income after taxes, depreciation, amortization and provisions 2022 31,184	Net income after taxes, depreciation, amortization and provisions 2021 47,387	Net income after taxes, depreciation, amortization and provisions 2020 63,770	Net income after taxes, depreciation, amortization and provisions 2019 187,926	Net income after taxes, depreciation, amortization and provisions 2018 42,848
Income distributed for the financial year⁽¹⁾	Income distributed for the financial year ⁽¹⁾2022 737,504	Income distributed for the financial year ⁽¹⁾ 2021 608,310	Income distributed for the financial year ⁽¹⁾ 2020 495,538	Income distributed for the financial year ⁽¹⁾ 2019 274,165	Income distributed for the financial year ⁽¹⁾ 2018 492,852
III. EARNINGS PER SHARE (in euros)	III. EARNINGS PER SHARE (in euros)2022	III. EARNINGS PER SHARE (in euros) 2021	III. EARNINGS PER SHARE (in euros) 2020	III. EARNINGS PER SHARE (in euros) 2019	III. EARNINGS PER SHARE (in euros) 2018
Net income after taxes, but before depreciation, amortization and provisions	Net income after taxes, but before depreciation, amortization and provisions 2022 0.13	Net income after taxes, but before depreciation, amortization and provisions 2021 0.21	Net income after taxes, but before depreciation, amortization and provisions 2020 0.27	Net income after taxes, but before depreciation, amortization and provisions 2019 0.79	Net income after taxes, but before depreciation, amortization and provisions 2018 0.22
Net income after taxes, depreciation, amortization and provisions	Net income after taxes, depreciation, amortization and provisions 2022 0.12	Net income after taxes, depreciation, amortization and provisions 2021 0.19	Net income after taxes, depreciation, amortization and provisions 2020 0.26	Net income after taxes, depreciation, amortization and provisions 2019 0.78	Net income after taxes, depreciation, amortization and provisions 2018 0.18
Dividend per share⁽²⁾	Dividend per share ⁽²⁾2022 2.90	Dividend per share ⁽²⁾ 2021 2.40	Dividend per share ⁽²⁾ 2020 2.00	Dividend per share ⁽²⁾ 2019 1.15	Dividend per share ⁽²⁾ 2018 2.12
IV. PERSONNEL COSTS & HEADCOUNT	IV. PERSONNEL COSTS & HEADCOUNT2022	IV. PERSONNEL COSTS & HEADCOUNT 2021	IV. PERSONNEL COSTS & HEADCOUNT 2020	IV. PERSONNEL COSTS & HEADCOUNT 2019	IV. PERSONNEL COSTS & HEADCOUNT 2018
Average headcount	Average headcount 2022 1	Average headcount 2021 1	Average headcount 2020 1	Average headcount 2019 1	Average headcount 2018 1
Payroll expense (in thousands of euros)	Payroll expense (in thousands of euros) 2022 3,124	Payroll expense (in thousands of euros) 2021 3,052	Payroll expense (in thousands of euros) 2020 2,299	Payroll expense (in thousands of euros) 2019 2,450	Payroll expense (in thousands of euros) 2018 1,780
Benefits (social security, other employee benefits, etc.)	Benefits (social security, other employee benefits, etc.) 2022 801	Benefits (social security, other employee benefits, etc.) 2021 754	Benefits (social security, other employee benefits, etc.) 2020 593	Benefits (social security, other employee benefits, etc.) 2019 635	Benefits (social security, other employee benefits, etc.) 2018 517

(1) For 2022, estimate on the basis of shares outstanding at December 31, 2022, including treasury shares and subject to the approval of the General Shareholders’ Meeting to be held on May 31, 2023. Payment will be made in cash.

(2) The dividend to be paid in respect of the 2019 financial year was reduced from euro 2.30 to euro 1.15 per share, as part of an exceptional measure related to the Covid-19 pandemic.