Universal Registration Document 2021

6.6 Other items

6. Financial statements

6.6 Other items

6.6 Other items

6.6.1 Table of results for the last five fiscal years

  2021 2020 2019 2018 2017
Capital at year ended Capital at year ended

2021

 

Capital at year ended2020

 

Capital at year ended2019

 

Capital at year ended2018

 

Capital at year ended2017

 

Share capital (in millions of euros)

Share capital

(in millions of euros)

2021

1,619

Share capital

(in millions of euros)
2020

1,550

Share capital

(in millions of euros)
2019

1,552

Share capital

(in millions of euros)
2018

1,505

Share capital

(in millions of euros)
2017

1,464

Capital contributions (in millions of euros)

Capital contributions

(in millions of euros)

2021

 

Capital contributions

(in millions of euros)
2020

 

Capital contributions

(in millions of euros)
2019

 

Capital contributions

(in millions of euros)
2018

 

Capital contributions

(in millions of euros)
2017

 

Number of common shares in existence

Number of common shares in existence

2021

3,238,676,748

Number of common shares in existence

20203,099,923,579

Number of common shares in existence

2019

3,103,621,086

Number of common shares in existence

20183,010,267,676

Number of common shares in existence

20172 927,438,804
Number of priority dividend shares (with no voting rights) in existence

Number of priority dividend shares (with no voting rights) in existence

2021

 

Number of priority dividend shares (with no voting rights) in existence

2020

 

Number of priority dividend shares (with no voting rights) in existence

2019

 

Number of priority dividend shares (with no voting rights) in existence

2018

 

Number of priority dividend shares (with no voting rights) in existence

2017

 

Maximum number of future shares to be created by conversion of bonds by exercise of subscription rights

Maximum number of future shares to be created by conversion of bonds by exercise of subscription rights

2021

 

Maximum number of future shares to be created by conversion of bonds by exercise of subscription rights

2020

 

Maximum number of future shares to be created by conversion of bonds by exercise of subscription rights

2019

 

Maximum number of future shares to be created by conversion of bonds by exercise of subscription rights

2018

 

Maximum number of future shares to be created by conversion of bonds by exercise of subscription rights

2017

 

Operating results fir the year (in millions of euros) Operating results fir the year (in millions of euros)

2021

 

Operating results fir the year (in millions of euros)2020

 

Operating results fir the year (in millions of euros)2019

 

Operating results fir the year (in millions of euros)2018

 

Operating results fir the year (in millions of euros)2017

 

Sales excluding taxes

Sales excluding taxes

2021

53,001

Sales excluding taxes

2020

44,315

Sales excluding taxes

2019

46,155

Sales excluding taxes

2018

44,874

Sales excluding taxes

2017

42,371

Income before tax, employee profit-sharing, depreciation, amortization and provisions

Income before tax, employee profit-sharing, depreciation, amortization and provisions

2021

9,177

Income before tax, employee profit-sharing, depreciation, amortization and provisions

2020

8,051

Income before tax, employee profit-sharing, depreciation, amortization and provisions

2019

7,639

Income before tax, employee profit-sharing, depreciation, amortization and provisions

2018

7,925

Income before tax, employee profit-sharing, depreciation, amortization and provisions

2017

5,091

Income tax

Income tax

2021

1,410

Income tax

2020(406) (2)

Income tax

2019

605

Income tax

2018(756) (2)

Income tax

2017(687) (2)
Employee profit-sharing for the year

Employee profit-sharing for the year

2021

 

Employee profit-sharing for the year

2020

 

Employee profit-sharing for the year

2019

 

Employee profit-sharing for the year

2018

 

Employee profit-sharing for the year

2017

 

Income after tax, employee profit-sharing, depreciation, amortisation and provisions

Income after tax, employee profit-sharing, depreciation, amortisation and provisions

2021

1,457

Income after tax, employee profit-sharing, depreciation, amortisation and provisions

2020

222

Income after tax, employee profit-sharing, depreciation, amortisation and provisions

2019

1,593

Income after tax, employee profit-sharing, depreciation, amortisation and provisions

2018

1,591

Income after tax, employee profit-sharing, depreciation, amortisation and provisions

2017

1,924

Dividends

Dividends

2021

 

Dividends

2020

652

Dividends

2019

 

Dividends

2018934 (1)

Dividends

20171,341 (1)
Interim dividends

Interim dividends

2021

947

Interim dividends

2020

0

Interim dividends

2019

457

Interim dividends

2018

451

Interim dividends

2017

433

Earnings per share (in euros/share) Earnings per share (in euros/share)

2021

 

Earnings per share (in euros/share)2020

 

Earnings per share (in euros/share)2019

 

Earnings per share (in euros/share)2018

 

Earnings per share (in euros/share)2017

 

Income after tax and employee profit-sharing but before depreciation, amortisation and provisions

Income after tax and employee profit-sharing but before depreciation, amortisation and provisions

2021

2.40

Income after tax and employee profit-sharing but before depreciation, amortisation and provisions

2020

2.73

Income after tax and employee profit-sharing but before depreciation, amortisation and provisions

2019

2.27

Income after tax and employee profit-sharing but before depreciation, amortisation and provisions

2018

2.88

Income after tax and employee profit-sharing but before depreciation, amortisation and provisions

2017

1.97

Income after tax, employee profit-sharing, depreciation, amortisation and provisions

Income after tax, employee profit-sharing, depreciation, amortisation and provisions

2021

0.45

Income after tax, employee profit-sharing, depreciation, amortisation and provisions

2020

0.07

Income after tax, employee profit-sharing, depreciation, amortisation and provisions

2019

0.51

Income after tax, employee profit-sharing, depreciation, amortisation and provisions

2018

0.53

Income after tax, employee profit-sharing, depreciation, amortisation and provisions

2017

0.66

Dividend per share

Dividend per share

2021

 

Dividend per share

20200,21(5)

Dividend per share

2019

 

Dividend per share

20180.31 (1) (4)

Dividend per share

20170.46 (1)(3)
Interim dividend per share

Interim dividend per share

2021

0.30

Interim dividend per share

2020

0

Interim dividend per share

2019

0.15

Interim dividend per share

2018

0.15

Interim dividend per share

2017

0.15

Employees Employees

2021

 

Employees2020

 

Employees2019

 

Employees2018

 

Employees2017

 

Average number of employees over the year

Average number of employees over the year

2021

62,035

Average number of employees over the year

2020

62,462

Average number of employees over the year

2019

63,530

Average number of employees over the year

2018

64,927

Average number of employees over the year

2017

66,577

Total payroll expense for the year (in millions of euros)

Total payroll expense for the year

(in millions of euros)

2021

3,720

Total payroll expense for the year

(in millions of euros)
2020

3,694

Total payroll expense for the year

(in millions of euros)
2019

3,654

Total payroll expense for the year

(in millions of euros)
2018

3,711

Total payroll expense for the year

(in millions of euros)
2017

3,831

Amounts paid for employee fringe benefits for the year (social security, Company benefit schemes, etc.) (in millions of euros)

Amounts paid for employee fringe benefits for the year (social security, Company benefit schemes, etc.)

(in millions of euros)

2021

2,687

Amounts paid for employee fringe benefits for the year (social security, Company benefit schemes, etc.)

(in millions of euros)
2020

2,745

Amounts paid for employee fringe benefits for the year (social security, Company benefit schemes, etc.)

(in millions of euros)
2019

2,799

Amounts paid for employee fringe benefits for the year (social security, Company benefit schemes, etc.)

(in millions of euros)
2018

2,854

Amounts paid for employee fringe benefits for the year (social security, Company benefit schemes, etc.)

(in millions of euros)
2017

2,923

(1) Including interim payment.

(2) Amount corresponding to a tax product.

(3) I.e. €0.506 for shares benefiting from the bonus dividend.

(4) I.e. €0.341 for shares benefiting from the bonus dividend.

(5) I.e. €0.231 for shares benefiting from the bonus dividend.

6.6.2 Significant change in the financial or trading position

Significant events occurring between the end of the 2021 fiscal year and the date of the filing of this Universal Registration Document are mentioned in note 23 to the consolidated financial statements for the financial year ending 31 December 2021 for events which occurred before 17 February 2022, when the Board of Directors approved the financial statements, and for events which occurred after 17 February 2022, in section 5.2 “Subsequent events” of this Universal Registration Document.