SOMFY - Annual Financial Report 2020

05 CONSOLIDATED FINANCIAL STATEMENTS

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

€ thousands

31/12/20 212,990 -14,279

31/12/19

Consolidated net profit

163,209

Movement in gains and losses on translation of foreign currency

2,955

Movement in fair value of foreign currency hedges

452

-182

Movement in tax on items that may be reclassified to profit or loss

-116

32

Items that may be reclassified to profit or loss Revaluation of net liabilities of defined benefit plans

-13,943

2,805 -2,637

-107

Movement in tax on items that will not be reclassified to profit or loss

25

19

Items that will not be reclassified to profit or loss Items of other comprehensive income Total comprehensive income for the period

-82

-2,618

-14,025 198,965 198,983

187

163,396 163,414

Attributable to Group share

Attributable to Non-controlling interests

-18

-18

106

SOMFY – ANNUAL FINANCIAL REPORT 2020