technicolor - 2020 Universal Registration Document

FINANCIAL STATEMENTS TECHNICOLOR SA 2020 FINANCIAL STATEMENTS

TECHNICOLOR SA 2020 FINANCIAL 6.4 STATEMENTS GRI [201-1]

Profit and loss account 6.4.1

December 31, 2020

Note (2.1) (2.2)

2019

(in million euros)

Revenue

49 58

54

Other operating income Total operating income

1

107 (22) (92)

55

Wages and salaries

(16) (46)

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)

(5)

(1)

(2)

(12) (57)

(8)

(48) 459 (613)

77

(119)

10

2

(3)

Net financial profit (loss)

(89) (101) (493)

(200) (208) (106)

NET PROFIT (LOSS) AFTER FINANCIAL RESULT

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

(47)

(19)

(4) (5)

Net exceptionnal profit (loss)

(540)

(125)

Income tax

1

(11)

NET PROFIT (LOSS)

(640)

(344)

The accompanying notes on pages 281 to 306 are an integral part of these financial statements.

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