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2012 Registration document and annual financial report - BNP Paribas

2012 Registration document and annual financial report - BNP Paribas

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6INFORMATIONON THE PARENT COMPANY FINANCIAL STATEMENTSNotes to the parent company <strong>financial</strong> statements6.3 <strong>BNP</strong> <strong>Paribas</strong> SA five-year <strong>financial</strong> summaryShare capital at year-end2008 2009 2010 2011 <strong>2012</strong>■ Share capital (in euros) 1,824,192,214 2,370,563,528 2,397,320,312 2,415,491,972 2,484,523,922■ Number of common shares in issue 912,096,107 1,185,281,764 1,198,660,156 1,207,745,986 1,242,261,961■ Number of convertible bonds in issue Nil Nil Nil Nil NilResults of operations for the year (in millions of euros)■ Total revenues, excluding VAT 48,642 33,104 28,426 31,033 30,015■ Earnings before taxes, depreciation, amortisation<strong>and</strong> impairment 3,400 7,581 7,193 7,366 6,349■ Income tax expense 1,201 (540) (118) 300 ( 1,273)■ Earnings after taxes, depreciation, amortisation<strong>and</strong> impairment 715 4,009 3,465 3,466 5,812■ Total dividend payout (1) 912 1,778 2,518 1,449 1,863Earnings per share■ Earnings after taxes, but before depreciation,amortisation, <strong>and</strong> provisions 5.04 5.94 5.90 6.35 4.09■ Earnings after taxes, depreciation, amortisation<strong>and</strong> impairment 0.78 3.38 2.89 2.87 4.68■ Dividend per share (1) 1.00 1.50 2.10 1.20 1.50Employee data■ Number of employees at year-end 47,443 46,801 49,671 49,784 48,8966■ Total payroll expense (in millions of euros) 3,112 3,812 3,977 3,829 3,915■ Total social security <strong>and</strong> employee benefit charges(In millions of euros) 1,053 1,750 1,141 1,212 1,488(1) Subject to the approval from the Annual General Meeting of 15 May 2013.368<strong>2012</strong> <strong>Registration</strong> <strong>document</strong> <strong>and</strong> <strong>annual</strong> <strong>financial</strong> <strong>report</strong> - <strong>BNP</strong> PARIBAS

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