Universal Registration Document 2021

FINANCIAL STATEMENTS TECHNICOLOR 2021 CONSOLIDATED FINANCIAL STATEMENTS

Year ended December 31, 2021

Note

2020*

(in euros, except number of shares)

EARNINGS PER SHARE Weighted average number of shares outstanding (basic net of treasury shares held)

(7.3)

235,814,028

73,681,647

Earnings (losses) per share from continuing operations basic •

(0.51) (0.51)

(2.66) (2.66)

diluted •

Earnings (losses) per share from discontinued operations basic •

(0.08) (0.08)

(0.20) (0.20)

diluted •

Total earnings (losses) per share basic •

(0.59) (0.59)

(2.86)

diluted • (2.86) 2020 amounts restated considering IFRS IC decision dated April 2021, addressing how costs of configuring and customising a software in a Saas arrangement should be * accounted for – refer to note 1.2.2.

The accompanying notes on pages 218 to 282 are an integral part of these consolidated financial statements.

Consolidated statement of comprehensive income 6.1.2

Year ended December 31, 2021

Note

2020*

(in million euros)

Net loss for the year

(140)

(211)

Items that will not be reclassified to profit and loss Remeasurement of the defined benefit obligations

(9.2)

40

(14)

Tax relating to these items

-

-

Items that may be reclassified subsequently to profit or loss Fair value gains/(losses), gross of tax on cash flow hedges: reclassification adjustments when the hedged forecast transactions affect profit • or loss

(8.5)

10

(4)

Tax relating to these items

-

-

6

Currency translation adjustments currency translation adjustments of the year •

78

(111)

reclassification adjustments on disposal or liquidation of a foreign operation •

(23)

(5) (3)

Tax relating to these items

(1)

Total other comprehensive income

105 (35)

(137) (348)

TOTAL OTHER COMPREHENSIVE INCOME OF THE PERIOD

Attribuable to: Equity holders of the parents • Non-controlling interest •

(35)

(348)

- - 2020 amounts restated considering IFRS IC decision dated April 2021, addressing how costs of configuring and customising a software in a Saas arrangement should be * accounted for – refer to note 1.2.2.

The accompanying notes on pages 218 to 282 are an integral part of these consolidated financial statements.

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TECHNICOLOR UNIVERSAL REGISTRATION DOCUMENT 2021