Annual Activity Report 2025

FINANCIAL STATEMENTS

Company fi nancial statements – fi nancial year ended December 31, 2025

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

6.3

2,685

(13,993)

EXCEPTIONAL ITEMS Employee pro fi t-sharing

8

4

Income tax

6.4

(184,056) 221,327

(124,047) 237,681

NET INCOME

6

401

Orano - Annual Activity Report 2025