05 Financial performance Financial statements 5.3.7 FIVE-YEAR FINANCIAL SUMMARY (in € thousands and in € per share, unless otherwise specified) 2020 2021 2022 2023 2024 I. CAPITAL AT DECEMBER 31 a) Share capital 356,680 357,061 357,059 357,479 352,874 b) Number of common shares outstanding 713,360,344 714,121,800 714,117,414 714,958,226 705,747,272 II. RESULTS OF OPERATIONS a) Net revenue 797,951 959,769 1,010,962 1,790,853 1,797,318 b) Earnings before tax, depreciation, amortization and provisions (EBTDA) 1,072,009 635,133 426,055 419,782 1,236,007 c) Income tax (9,773) 18,811 (48,236) 19,112 (23,562) d) Net income 1,010,644 584,192 544,575 272,053 1,216,874 III. PER-SHARE DATA a) Earnings per share after tax, before depreciation, amortization and provision expenses (EBDA) 1.52 0.86 0.66 0.56 1.78 b) Basic earnings per share 1.42 0.82 0.76 0.38 1.72 c) Dividend per share(1) 0.58 1.13 1.25 1.35 1.38 IV. EMPLOYEE DATA a) Average number of employees 1 2 2 2 2 b) Total payroll 2,280 3,190 2,603 3,502 2,712 c) Total benefits (76) 645 838 765 744 (1) Subject to approval by shareholders at the Annual Meeting on May 16, 2025. 463 2024 UNIVERSAL REGISTRATION DOCUMENT_MICHELIN
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