2021 Universal Registration Document
5 2021 CONSOLIDATED FINANCIAL STATEMENTS Consolidated statement of comprehensive income
Consolidated statement of comprehensive income
Financial year 2021
Financial year 2020
Notes
(in millions of euros)
Consolidated net profit
193.5
118.9
Other comprehensive income: Actuarial gains and losses on pension plans
5.3.1
87.7 -2.2
-58.3 18.0
Tax impact
10.2
0.2 3.7
-0.1 -0.6
Related to associates
Change in fair value of financial assets (non-consolidated securities) Subtotal of items recognised in equity and not reclassifiable to profit or loss
89.5 51.2 -18.6
-41.1 -57.9
14.1.4
Translation differences
Change in net investment hedges Tax impact on net investment hedges Change in cash flow hedges Tax impact on cash flow hedges
14.8 -4.9 -3.8
5.8 6.6
-1.7
0.9
Related to associates
6.0
-6.6
Subtotal of items recognised in equity and reclassifiable to profit or loss
49.3
-57.6 -98.7 20.3
Other comprehensive income, total net of tax
138.8 332.4
COMPREHENSIVE INCOME Non-controlling interests Attributable to the Group
14.1.5
12.4
6.6
320.0
13.7
171
SOPRA STERIA UNIVERSAL REGISTRATION DOCUMENT 2021
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