QUADIENT - 2020 Universal Registration Document

FINANCIAL STATEMENTS Consolidated financial statements

6.1.3

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

31 January 2021

31 January 2020

(In million euros)

Net income

41.4

15.3

Actuarial differences recognized in equity

(5.1)

1.5

Deferred taxes on actuarial differences recognized in equity

1.7

(0.7)

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

(3.4)

0.8

Change in fair value of hedging instruments

(1.1)

(2.7)

Deferred taxes on change in fair value of hedging instruments

0.4

0.2

Translation difference

(29.3)

19.4

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

(30.0)

16.9

TOTAL INCOME FOR THE YEAR

8.0

33.0

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

7.0

31.8

1.0

1.2

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

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UNIVERSAL REGISTRATION DOCUMENT 2020