QUADIENT - 2019 Universal Registration Document

FINANCIAL STATEMENTS Consolidated financial statements

6.1.3

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

31 January 2020 31 January 2019

(In million euros)

Net income

15.3

91.6

Actuarial differences recognized in equity

1.5

3.5

Deferred taxes on actuarial differences recognized in equity

(0.7)

(0.9)

Sub-total of items that could not be reclassified in net income

0.8

2.6

Change in fair value of hedging instruments

(2.7)

(3.8)

Deferred taxes on change in fair value of hedging instruments

0.2

1.9

Translation difference

19.4

25.4

Sub-total of items that could be reclassified in net income

16.9

23.5

TOTAL INCOME FOR THE YEAR

33.0

117.7

Attributable to: holders of the parent company • non-controlling interests •

31.8

117.6

1.2

0.1

The following notes form an integral part of the consolidated financial statements.

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UNIVERSAL REGISTRATION DOCUMENT 2019