Euronext // 2021 Universal Registration Document

Financial Statements

Consolidated Statement of Comprehensive Income

8.2 Consolidated Statement of Comprehensive Income

Year ended 31 December 2021 31 December 2020

Note

In thousands of euros

Profit for the period

422,089

320,547

Other comprehensive income Items that may be reclassified to profit or loss: n Exchange differences on translation of foreign operations

51,226

(62,419)

n Income tax impact on exchange differences on translation of foreign operations

19

(6,098)

5,717

n Change in value of debt investments at fair value through other comprehensive income

(7,727)

—

n Income tax impact on change in value of debt investments at fair value through other comprehensive income n Items that will not be reclassified to profit or loss: n Change in value of equity investments at fair value through other comprehensive income n Income tax impact on change in value of equity investments at fair value through other comprehensive income

19

2,585

—

2,995

9,226

19

(1,228)

(3,384)

n Remeasurements of post-employment benefit obligations

30

2,897

(1,537)

n Income tax impact on remeasurements of post-employment benefit obligations

19

(214)

339

Other comprehensive income for the period, net of tax

44,436

(52,058) 268,489

TOTAL COMPREHENSIVE INCOME FOR THE PERIOD

466,525

Comprehensive income attributable to: n Owners of the parent

456,513

264,666

n Non-controlling interests

10,012

3,823

The above Consolidated Statement of Comprehensive Income should be read in conjunction with the accompanying notes.

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2021 UNIVERSAL REGISTRATION DOCUMENT