Amundi Investor Presentation slide image

Amundi Investor Presentation

Quaterly and nine-month income statements Q3 2021 Q2 2021 var. Q3/Q2 Q3 2020 var. Q3/Q3 9M 2021 9M 2020 Var. 9M/9M in € million Adjusted net revenue Net asset management revenue o/w net management fees o/w performance fees Net financial income and other net income 791 849 -6,9% 630 25,7% 2410 1 866 29,2% 797 844 -5,6% 631 26,4% 2416 1912 26,4% 707 689 2,6% 601 17,6% 2 059 1 806 14,1% 90 155 -41,9% 30 356 106 (6) 5 (1) (5) (46) NS Operating expenses Adjusted gross operating income 1 (383) (388) -1,5% (323) 18,6% (1 147) (971) 18,1% 409 461 -11,4% 307 33,1% 1 264 895 41,2% Adjusted cost/income ratio Cost of risk & other* Equity-accounted entities Adjusted income before taxes Taxes Non controlling interest 48,4% 45,7% 2,6 pts 51,2% -2,9 pts 47,6% 52,0% -4,5 pts 7 (18) (3) (13) (20) NS 25 25 21 20,5% 17 47,7% 63 46 37,9% 1 440 464 -5,1% 321 37,0% 1 313 921 42,7% (108) (120) -9,6% (86) 26,2% (331) (247) 34,2% 1 1 -18,5% (0) 5 (0) Adjusted net income, Group share 333 345 -3,6% 235 41,5% 987 674 46,5% Amortization of distribution contracts after tax (12) (12) 0,0% (15) -16,3% (37) (40) -7,6% Impact of Affrancamento* 0 114 0 114 Net income, Group share including Affrancamento 321 448 -28,4% 221 45,3% 1 065 634 67,9% *Net accounting income for Q2 and 9M 2021 includes a one-time tax gain (net of a substitution fee) of +€114m (no cash flow impact): "Affrancamento" mechanism under the 2021 Italian Budget Law (Law no. 178/2020), resulting in the recognition of Deferred Tax Assets on intangible assets (goodwill); this was excluded from Adjusted Net Income. 1. Adjusted data: excluding amortisation of the distribution contracts and, in Q2 and 9M 2021, excluding Affrancamento. See slides 28-29 for definitions and methodology 2- The cost of risk (+€7m) takes into account the adjustment to provisions for regulatory risks 33 | Amundi Investor Presentation - November 2021 Amundi CRÉDIT AGRICOLE GROUP
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