www.se.com Schneider Electric Universal Registration Document 2021 430 Chapter 6 – Parent Company Financial Statements 6.7 The company’s financial results over the last 5 years Description 2021 2020 2019 2018 2017 FINANCIAL POSITION AT DECEMBER 31 Share capital (in thousands of euros) 2, 2 76 ,13 4 2,268,274 2,328,274 2,316,675 2 , 3 87, 6 6 5 Number of shares in issue 569,033,442 567,068,555 582,068,555 5 79 ,16 8 ,76 9 596,916,242 Number of convertible bonds in issue 3,683,972 3,683,972 Maximum number of shares to be created: • through conversion of bonds – – – – – • through exercise of rights – – – 8,371 8,271 RESULTS OF OPERATIONS (in thousands of euros) Sales (ex. VAT) – 450 2,385 174 170 Investment revenue, interest income and other revenue 1,500,362 1,553 49,896 4,551, 232 147, 0 31 Earnings before tax, depreciation, amortization and provisions 1,392,930 (201,902) (18,659) 4,412,483 (22,861) Income tax 52,342 32,287 71,68 4 1,215 55,213 Earnings after tax, depreciation, amortization and provisions 1,498,235 (31,273) 5 7,10 8 4 , 4 5 7, 9 9 4 121,488 Dividends paid (1) excluding tax credit and withholdings 1,650,197 (2) 1,474, 378 1,413,455 1,361,047 1,313,216 RESULTS OF OPERATIONS PER SHARE (in euros) Earnings before depreciation, amortization and provisions 2.54 (0.30) 0.09 7. 6 2 0.05 Earnings after tax, depreciation, amortization and provisions 2.63 (0.06) 0 .1 7.70 0.20 Net dividend per share 2.90 (2) 2.60 2.55 2.35 2.20 EMPLOYEES Average number of employees during the financial year 1 1 1 1 2 Total payroll for the financial year (in thousands of euros) 1,130 1,961 3,693 2,544 1,670 Total of employee benefits paid over the financial year – – – – – (Social security, other benefits, etc.) (in thousands of euros) 795 916 944 1,010 796 (1) For 2021, estimate based on existing shares at December 31, 2021, including treasury shares. (2) Pending approval by the Annual Shareholders’ Meeting of May 5, 2022.
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