QUADIENT // 2021 Universal Registration Document

FINANCIAL STATEMENTS Consolidated financial statements

6.1.3

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

31 January 2022 31 January 2021

(In million euros)

Net income

89.3

41.4

Actuarial differences recognized in equity

22.1

(5.1)

Deferred taxes on actuarial differences recognized in equity

(7.1)

1.7

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

15.0

(3.4)

Change in fair value of hedging instruments

2.8

(1.1)

Deferred taxes on change in fair value of hedging instruments

(0.8)

0.4

Translation difference

39.3

(29.3)

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

41.3

(30.0)

Total income for the year

145.6

8.0

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

144.1

7.0

1.5

1.0

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

6

157

UNIVERSAL REGISTRATION DOCUMENT 2021