Plastic Omnium - 2018 Registration Document

5 2018 STATUTORY ACCOUNTS Income statement PLASTIC OMNIUM 2018 REGISTRATION DOCUMENT 231 INCOME STATEMENT 5.2 In thousands of euros Notes 2018 2017 NET SALES (1) 12,818 11,841 Provision reversals and expense transfers 6,760 2,447 Other operating revenue (1) 30,094 29,706 TOTAL OPERATING REVENUE J 49,672 43,994 Purchases and other external charges K (37,616) (48,394) Taxes other than on income (1,599) (1,294) Payroll taxes (117) (118) Depreciation, amortization and provisions L (5,025) (7,308) Other expenses (3,105) (3,995) TOTAL OPERATING EXPENSES (47,462) (61,109) NET OPERATING INCOME (LOSS) 2,210 (17,115) NET FINANCIAL INCOME M 211,441 98,966 INCOME BEFORE NON-OPERATING ITEMS 213,651 81,851 Non-operating items N 6,015 12,318 Income before tax 219,666 94,169 Corporate income tax before provisions O 12,131 17,559 Net income 231,797 111,728 (1) Net sales and other operating revenue 42,912 41,547

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