technicolor - 2019 Universal registration document

FINANCIAL STATEMENTS TECHNICOLOR S.A. PARENT COMPANY FINANCIAL STATEMENTS

TECHNICOLOR S.A. PARENT COMPANY 6.4 FINANCIAL STATEMENTS GRI [201-1]

Statement of operations 6.4.1

December 31, 2019

Note

2018

(in million euros)

Revenues

(2)

54

55

Other operating revenues Total operating income

1

2

55

57

Wages and salaries

(16) (46)

(17) (57)

Other operating expenses

Depreciation, amortization and provisions

(1)

(5)

Loss from operations Interest income (expense) Dividends from subsidiaries Depreciation on financial assets Other net financial gain (losses) Net financial profit (loss)

(8)

(22) (29) 39 115 (2) 123 101

(48) 459 (613)

2

(3)

(200) (208) (106)

NET PROFIT (LOSS) AFTER FINANCIAL RESULT

Capital gain/(loss) on asset disposals Other exceptional profit (expenses)

(1)

(19)

8 7

Exceptional profit (loss)

(4) (5)

(125)

Income tax

(11)

45

NET PROFIT (LOSS)

(344)

153

The accompanying notes on pages 270 to 288 are an integral part of these financial statements.

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TECHNICOLOR UNIVERSAL REGISTRATION DOCUMENT 2019 267