RUBIS - 2019 Universal Registration Document

8 FINANCIAL STATEMENTS - 2019 separate financial statements, notes and other information

INCOME STATEMENT

12/31/2019

Note

12/31/2018

(in thousands of euros)

Sales of services Other income Net revenue

5,670

5,073

5,670 (6,867)

5,073 (5,369)

Other purchases and external expenses Taxes, duties and similar payments

(211)

(269)

Personnel costs

(5,262)

(3,635)

Depreciation of fixed assets

(154)

(113)

Allowances and reversals of impairment of current assets Additions to and reversals of provisions for contingencies and expenses

(106)

(141)

Other expenses

(3,707) (6,670) (10,637) 183,786

(2,458) (4,200) (6,912) 159,220

EBITDA

Operating profit

Financial income from equity investments Financial income from other securities

2,442

2,172 1,008 (242) (200)

Other interest income

914 265

Net proceeds from disposal of marketable securities

Financial provisions

(4)

Reversals of financial provisions Interest and similar expenses Net financial income and expense

183

3

(1,048)

(1,330)

186,538 175,901

160,631 153,719

Net income before tax Extraordinary items (Expense)/income tax gain

(159) 8,997

(231)

4

12,102 165,590

NET INCOME

184,739

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