Sopra Steria - 2020 Universal registration document

5 2020 CONSOLIDATED FINANCIAL STATEMENTS Consolidated statement of changes in equity

Consolidated statement of changes in equity

Total attribu- table to the Group

Consolidated reserves and retained earnings

Other compre- hensive income

Non- controlling interests

Share capital

Share premium

Treasury shares

Total

26 5244276: 7/ .<97:

At 31/12/2018

20.5

531.5 -42.8

903.9 -116.9 1,296.2

32.9 1,329.2

Share capital transactions Share-based payments

- - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - -

- -

-

- - - - - -

-

-

-

8.9

8.9

0.2

9.1

Transactions in treasury shares

-3.2

-9.0

-12.2 -37.6

-

-12.2

Ordinary dividends Changes in scope

- - - -

-37.6

-2.3 -39.8

-0.5

-0.5

20.8

20.3

First-time application of IFRS 16

-22.9 -35.3 -96.3 160.3

-22.9

-0.4 -23.3 -15.4 -50.8 2.9 -96.8 12.7 173.1

Other movements

-0.1 -35.4 -0.1 -99.7

Shareholder transactions Net profit for the period Other comprehensive income Comprehensive income for the period

-3.2

- -

-

160.3

-

15.8

15.8

0.9

16.7

-

160.3

15.8 176.1

13.7 189.8 49.5 1,422.2

At 31/12/2019

20.5

531.5 -46.1

967.9 -101.2 1,372.7

Share capital transactions Share-based payments

- -

-

- - - - -

-

-

-

4.1

4.1 2.5

0.2

4.3 2.5

Transactions in treasury shares

9.9

-7.4

-

Ordinary dividends Changes in scope Other movements

- - -

-

-

-4.4

-4.4

3.1 1.7 1.6

3.1 1.8

3.6

6.7

0.0

-8.0 -8.6

-6.2

Shareholder transactions Net profit for the period Other comprehensive income Comprehensive income for the period

9.9

0.0 11.5

2.9

- -

106.8

-

106.8

12.2 118.9 -5.5 -98.7

-

-93.1 -93.1

-

-

-

106.8 -93.1 13.7

6.6 20.3

(

161

SOPRA STERIA UNIVERSAL REGISTRATION DOCUMENT 2020

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