Sopra Steria - 2018 Registration document

2018 CONSOLIDATED FINANCIAL STATEMENTS Consolidated statement of comprehensive income

Consolidated statement of comprehensive income

Notes

2018

2017

(in millions of euros)

Consolidated net profit

128.7

175.1

Other comprehensive income: Actuarial gains and losses on pension plans

36.8 -6.6

74.9 -13.4

5.3

Tax impact

Related to associates

-

0.3

Change in fair value of financial assets (non-consolidated securities)

-3.9 26.4 -11.0

-1.7 60.0 -44.6

Subtotal of items recognised in equity and not reclassifiable to profit or loss

Translation differences

13.1.4

Change in net investment hedges Tax impact on net investment hedges Change in cash flow hedges Tax impact on cash flow hedges

-0.2 -0.1

2.9

-1.5 -0.4

2.5

-1.0

0.2

Related to associates

3.5

-10.2 -53.7

9.2

Subtotal of items recognised in equity and reclassifiable to profit or loss

-6.3 20.0

Other comprehensive income, total net of tax

6.3

COMPREHENSIVE INCOME Non-controlling interests Attributable to the Group

148.7

181.5

3.5

0.9

13.1.5

145.3

180.6

109

SOPRA STERIA REGISTRATION DOCUMENT 2018