Universal Registration Document 2023

7. Parent Company 2023 Financial Statements - AFR

7.5 Results of Publicis Groupe SA over the last five years

Information type	2023	2022	2021	2020	2019
I. SHARE CAPITAL AT FINANCIAL YEAR‑END	I. SHARE CAPITAL AT FINANCIAL YEAR‑END 2023 unspecified	I. SHARE CAPITAL AT FINANCIAL YEAR‑END 2022 unspecified	I. SHARE CAPITAL AT FINANCIAL YEAR‑END 2021 unspecified	I. SHARE CAPITAL AT FINANCIAL YEAR‑END 2020 unspecified	I. SHARE CAPITAL AT FINANCIAL YEAR‑END 2019 unspecified
Share capital (in thousands of euros)	Share capital (in thousands of euros) 2023 101,725	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
Number of shares in issue	Number of shares in issue 2023 254,311,860	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
Maximum number of future shares to be issued:	Maximum number of future shares to be issued: 2023 unspecified	Maximum number of future shares to be issued: 2022 unspecified	Maximum number of future shares to be issued: 2021 unspecified	Maximum number of future shares to be issued: 2020 unspecified	Maximum number of future shares to be issued: 2019 unspecified
under free share plans	under free share plans 2023 855,010	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
as a result of the exercise of warrants	as a result of the exercise of warrants 2023 -	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
II. OPERATIONS AND RESULTS FOR THE FINANCIAL YEAR (in thousands of euros)	II. OPERATIONS AND RESULTS FOR THE FINANCIAL YEAR (in thousands of euros) 2023 unspecified	II. OPERATIONS AND RESULTS FOR THE FINANCIAL YEAR (in thousands of euros) 2022 unspecified	II. OPERATIONS AND RESULTS FOR THE FINANCIAL YEAR (in thousands of euros) 2021 unspecified	II. OPERATIONS AND RESULTS FOR THE FINANCIAL YEAR (in thousands of euros) 2020 unspecified	II. OPERATIONS AND RESULTS FOR THE FINANCIAL YEAR (in thousands of euros) 2019 unspecified
Pre‑tax revenue	Pre‑tax revenue 2023 29,244	Pre‑tax revenue 2022 24,347	Pre‑tax revenue 2021 28,775	Pre‑tax revenue 2020 24,650	Pre‑tax revenue 2019 27,016
Net income before taxes, depreciation, amortization and provisions	Net income before taxes, depreciation, amortization and provisions 2023 809,160	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
Income tax (credit)	Income tax (credit) 2023 (12,033)	Income tax (credit) 2022 (5,911)	Income tax (credit) 2021 (6,210)	Income tax (credit) 2020 (5,133)	Income tax (credit) 2019 (13,855)
Net income after taxes, depreciation, amortization and provisions	Net income after taxes, depreciation, amortization and provisions 2023 799,821	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
Income distributed for the financial year⁽¹⁾	Income distributed for the financial year ⁽¹⁾ 2023 864,660	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
III. EARNINGS PER SHARE (in euros)	III. EARNINGS PER SHARE (in euros) 2023 unspecified	III. EARNINGS PER SHARE (in euros) 2022 unspecified	III. EARNINGS PER SHARE (in euros) 2021 unspecified	III. EARNINGS PER SHARE (in euros) 2020 unspecified	III. EARNINGS PER SHARE (in euros) 2019 unspecified
Net income after taxes, but before depreciation, amortization and provisions	Net income after taxes, but before depreciation, amortization and provisions 2023 3.23	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, depreciation, amortization and provisions	Net income after taxes, depreciation, amortization and provisions 2023 3.15	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
Dividend per share⁽²⁾	Dividend per share ⁽²⁾ 2023 3.40	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
IV. PERSONNEL COSTS & HEADCOUNT	IV. PERSONNEL COSTS & HEADCOUNT 2023 unspecified	IV. PERSONNEL COSTS & HEADCOUNT 2022 unspecified	IV. PERSONNEL COSTS & HEADCOUNT 2021 unspecified	IV. PERSONNEL COSTS & HEADCOUNT 2020 unspecified	IV. PERSONNEL COSTS & HEADCOUNT 2019 unspecified
Average headcount	Average headcount 2023 1	Average headcount 2022 1	Average headcount 2021 1	Average headcount 2020 1	Average headcount 2019 1
Payroll expense (in thousands of euros)	Payroll expense (in thousands of euros) 2023 3,726	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
Benefits (social security, other employee benefits, etc.)	Benefits (social security, other employee benefits, etc.) 2023 1,097	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

For 2023, estimate on the basis of shares outstanding at December 31, 2023, including treasury shares and subject to the approval of the General Shareholders’ Meeting to be held on May 29, 2024. Payment will be made in cash.
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.