Preparation of financial statements: income statement pro forma of the new organization for the first and second quarter of 2008
Natixis will release its 2009 annual accounts on Thursday, 25 February 2009, before the Paris stock market opens.
PRO FORMA CONSOLIDATED INCOME STATEMENT OF THE FIRST AND SECOND QUARTERS 2008 1
(€m) |
|
1Q08 |
|
|
2Q08 |
|
|
Pro forma |
|
|
Pro forma |
|
|
|
|
|
|
|
||
Net banking income |
1 248 |
|
|
81 |
|
|
Operating expense |
-1 184 |
|
|
-1 164 |
|
|
Gross operating income |
64 |
|
|
-1 083 |
|
|
Cost of risk |
-93 |
|
|
-280 |
|
|
Operating income |
-30 |
|
|
-1 363 |
|
|
Gains or losses on other assets |
4 |
|
|
2 |
|
|
Share of net income of associates |
107 |
|
|
193 |
|
|
Of which CCI |
99 |
|
|
183 |
|
|
Change in the value of goodwill |
0 |
|
|
1 |
|
|
Gross operating income |
81 |
|
|
-1 166 |
|
|
Taxes |
9 |
|
|
217 |
|
|
Minority interests |
-20 |
|
|
-36 |
|
|
Underlying net income group share |
71 |
|
|
-985 |
|
|
Net income from discontinued operations |
34 |
|
|
21 |
|
|
Net restructuring income |
0 |
|
|
70 |
|
|
Net restructuring charges |
-37 |
|
|
-123 |
|
|
Net income group share |
69 |
|
|
-1 017 |
|
Find the complete results in the attached document below.
- Unaudited