Euronext // 2021 Universal Registration Document

Financial Statements 8 Consolidated Statement of Profit or Loss

8.1 Consolidated Statement of Profit or Loss

Year ended 31 December 2021 31 December 2020

Note

In thousands of euros (except per share data)

Revenue

8

1,253,523

884,146

Net treasury income through CCP clearing business

8

35,432

—

Other income

8

9,700

172

TOTAL REVENUE AND INCOME Salaries and employee benefits

1,298,655

884,318

9

(275,883)

(198,970)

Depreciation and amortisation

10

(125,747)

(57,776)

Other operational expenses

11

(269,928)

(165,300)

Operating profit before exceptional items

627,097

462,272

Exceptional items

12

(47,806)

(17,330)

Operating profit

579,291

444,942

Finance costs

13

(40,704)

(17,262)

Change in fair value of financial liabilities

13

—

263

Other net financing income/(expense)

13

6,312

4,199

Results from equity investments

14

25,712

1,646

Gain on disposal of subsidiaries

14

2,681

—

Share of net profit/(loss) of associates and joint ventures accounted for using the equity method, and impairments thereof

7

7,441

8,916

Profit before income tax

580,733

442,704

Income tax expense

15

(158,644)

(122,157)

Profit for the period

422,089

320,547

Profit attributable to: n Owners of the parent

413,344

315,484

n Non-controlling interests

8,745

5,063

Basic earnings per share Diluted earnings per share

4.30 4.29

4.14 4.13

27

27

The above Consolidated Statement of Profit or Loss should be read in conjunction with the accompanying notes.

218

2021 UNIVERSAL REGISTRATION DOCUMENT