Plastic Omnium // 2021 Universal Registration Document

2021 STATUTORY FINANCIAL STATEMENTS Income statement

6.3

INCOME STATEMENT

Notes

2021

2020

In thousands of euros

NET REVENUE

J

1,736

3,229

Provision reversals and expense transfers

1,343

1,429

Other operating revenue

J

28,761

26,691

TOTAL OPERATING REVENUE

31,840

31,349

Purchases and other external charges

K

(35,754)

(24,419)

Taxes other than on income

(436)

(574)

Personnel costs

L

(1,316)

(2,437)

Depreciation, amortization and provisions

M

(2,400)

(2,266)

Other expenses

(1,476)

(1,328)

TOTAL OPERATING EXPENSES

(41,382)

(31,024)

NET OPERATING INCOME (LOSS)

(9,542)

325

NET FINANCIAL INCOME

N

113,448

98,459

INCOME BEFORE NON-OPERATING ITEMS

103,906

98,784

Non-operating items

O

(104)

1,823

PROFIT BEFORE TAX

103,802

100,607

Income taxes

R

(3,044)

3,889

NET INCOME

100,758

104,496

6

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PLASTIC OMNIUM UNIVERSAL REGISTRATION DOCUMENT 2021