2021 Universal Registration Document

6 2021 PARENT COMPANY FINANCIAL STATEMENTS Income statement

Income statement

Notes

2021

2020

(in thousands of euros)

4.1.1

Net revenue

1,717,658

1,512,781

Other operating income Operating income Purchases consumed

82,154

61,500

1,799,812

1,574,281

638,632 963,011 20,071 30,588 41,397

550,186 901,396

Staff costs

Other operating expenses

3,319

Taxes and duties

36,709 24,239

Depreciation, amortisation, provisions and impairment

Operating expenses

1,693,698

1,515,849

Operating profit

106,114

58,432 60,667 119,099

4.3

59,098

Financial income and expenses

Pre-tax profit on ordinary activities Exceptional income and expenses Employee profit-sharing and incentives

165,212 -9,825 -13,987 15,468 156,867

4.4

5,455 -3,112 20,835

4.2.1

4.5

Corporate income tax

NET PROFIT

142,276

240

SOPRA STERIA UNIVERSAL REGISTRATION DOCUMENT 2021