2021 Universal Registration Document

5 2021 CONSOLIDATED FINANCIAL STATEMENTS Consolidated statement of changes in equity

Consolidated statement of changes in equity

Consoli- dated reserves and retained earnings

Total attri- butable

Non- control- ling interests

Other compre- hensive income

to the Group

Share capital

Share premium

Treasury shares

Total

(in millions of euros)

At 31/12/2019

20.5 531.5

-46.1

967.9 -101.2 1,372.7

49.5 1,422.2

Share capital transactions Share-based payments

- - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - -

- -

-

- - - - -

-

-

-

4.1

4.1 2.5

0.2

4.3 2.5

Transactions in treasury shares

9.9

-7.4

-

Ordinary dividends Changes in scope Other movements

- - -

-

-

-4.4

-4.4

3.1 1.7 1.6

3.1 1.8

3.6

6.7

0.0 0.0

-8.0 -8.6 12.2 -5.5

-6.2 2.9

Shareholder transactions Net profit for the period Other comprehensive income Comprehensive income for the period

9.9

11.5

- -

106.8

-

106.8 -93.1

118.9 -98.7

-

-93.1

-

106.8

-93.1

13.7

6.6

20.3

At 31/12/2020

20.5 531.5

-36.2 1,076.3 -194.2 1,397.8

47.6 1,445.4

Share capital transactions Share-based payments

- -

-

- - - - -

-

-

-

6.9

6.9

0.3

7.2

Transactions in treasury shares

-15.4

-10.1 -40.7

-25.5 -40.7

-

-25.5 -46.3

Ordinary dividends Changes in scope Other movements

- - -

-5.6

-0.7

-0.7

-

-0.7

-10.2 -54.9 187.7

-1.0 -1.0

-11.3 -71.3 187.7 132.3

-5.6

-16.9 -82.3 193.5 138.8

Shareholder transactions Net profit for the period Other comprehensive income Comprehensive income for the period

-15.4

-10.9

- -

-

5.9 6.5

-

132.3

-

-

-

187.7 132.3 320.0

12.4 332.4 49.0 1,695.5

AT 31/12/2021

20.5 531.5 -51.6 1,209.1 -63.0 1,646.5

173

SOPRA STERIA UNIVERSAL REGISTRATION DOCUMENT 2021

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