Saint-Gobain // Universal Registration Document 2021

Financial and accounting information 2021 Consolidated Financial Statements

Consolidated statement of comprehensive income and expense

Notes

2021 2,614

2020

(in EUR millions) NET INCOME

489

Items that may be subsequently reclassified to profit or loss Translation adjustments

910

(1,442)

Changes in fair value of financial instruments

(10.4)

21

(3)

Tax on items that may be subsequently reclassified to profit or loss Items that will not be reclassified to profit or loss Changes in actuarial gains and losses Tax on items that will not be reclassified to profit or loss Changes in assets at fair value through equity and other items OTHER ITEMS OF COMPREHENSIVE INCOME (EXPENSE)

(8)

18

(6.3)

802

9

(12.1) (12.2)

(142)

20

(8.3)

37

(157)

1,620 4,234 4,139

(1,555) (1,066) (1,047)

COMPREHENSIVE INCOME (EXPENSE)

Group share

Non-controlling interests

95

(19)

Translation adjustments in 2021 primarily concern the pound sterling and US dollar. The accompanying notes are an integral part of the consolidated financial statements.

8

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