ORANO // Annual Activity Report 2024

FINANCIAL STATEMENTS

Company fi nancial statements - fi nancial year ended December 31, 2024

Income statement (cont.)

2024

Notes

2023

In thousands of euros

EXCEPTIONAL INCOME On fi nancial management transactions

3

-

On capital transactions

2,805

180

Reversals of provisions, depreciation, amortization, and impairment

- -

- -

Transferred expenses

TOTAL EXCEPTIONAL INCOME

2,808

180

EXCEPTIONAL EXPENSES On fi nancial management transactions

10

-

On capital transactions

113

14,173

Allocations to depreciation, amortization, impairment, and provisions

-

-

TOTAL EXCEPTIONAL EXPENSES

123

14,173

EXCEPTIONAL ITEMS Employee pro fi t-sharing

6.3

2,685

(13,993)

8

4

Income tax

6.4

(184,056) 221,327

(124,047) 237,681

NET INCOME

6

395

Orano - Annual Activity Report 2024