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