Universal Registration Document 2021

6 FINANCIAL STATEMENTS

TECHNICOLOR SA 2021 FINANCIAL STATEMENTS

TECHNICOLOR SA 2021 FINANCIAL 6.4 STATEMENTS [201-1]

Profit and loss account 6.4.1

December 31, 2021

Note (2.1) (2.2)

2020

(in million euros)

Revenue

46

49 58

Other operating income Total operating income

13

59

107 (22) (92)

Wages and salaries

(20) (47)

Other operating expenses

(2.2)

Depreciation, amortization and provisions Net operating profit (loss) Net interest income (expense) Dividends from subsidiaries Depreciation on financial assets Other net financial income (expense)

(3)

(5)

(2)

(11) (82)

(12) (57)

28

77

(39)

(119)

(9)

10

(3)

Net financial profit (loss)

(103) (114)

(89) (101) (493)

NET PROFIT (LOSS) AFTER FINANCIAL RESULT

Capital gain (loss) on asset disposals Other exceptional income (expense)

-

(18) (18)

(47)

(4) (5)

Net exceptional profit (loss)

(540)

Income tax

-

1

NET PROFIT (LOSS)

(132)

(640)

The accompanying notes on pages 291 to 313 are an integral part of these financial statements.

TECHNICOLOR UNIVERSAL REGISTRATION DOCUMENT 2021 288