SOMFY // 2022 Annual Report

06 PARENT COMPANY FINANCIAL STATEMENTS

INCOME TAX NOTE 4 — An income tax gain of €2.1 million was recognised, includinga €2.7 million tax consolidation profit.

BREAKDOWN OF INCOME TAX AT 31 DECEMBER 2022 NOTE 4.1

Tax

€ thousands

Base

Rate

Amount at

1. Current result Net profit for the year

225,026

25.83%

-58,124

Tax adjustments: – Long-term capital gains and losses – Income from equity investments

-

-

-

-237,997

25.83% 25.83% 25.83%

61,475 -1,910

7,394 -5,577

– Other

Subtotal Current Result 2. Extraordinary result Net profit for the year

1,441

-1,580

25.83%

408

Tax adjustments: – Long-term capital gains and losses

-

-

-

-55

25.83% 25.83% 25.83% 25.83%

14

– Deductions

28

-7

– Reinstatements

Subtotal Extraordinary Result Subtotal Total theoretical tax

-1,608 -7,185

415

1,856

3. Other tax items Tax paid by group tax consolidation companies Tax charge/income for the tax consolidation group (excluding total theoretical tax)

-

-

11,706

-

-

-10,849

Contribution on distributed earnings Tax charge/relief from previous periods

- - - -

- - - -

-527

-97 233

Subtotal Other tax items

TOTAL INCOME TAX

2,089

Before tax

Tax

After tax

Current result

225,026

1,441

226,466

Extraordinary result

-1,580

415 233

-1,165

Other tax items

-

233

ACCOUNTING RESULT

223,446

2,089

225,535

142

SOMFY – ANNUAL REPORT 2022