Plastic Omnium - 2020 Universal Registration Document

2020 STATUTORY FINANCIAL STATEMENTS Income statement PLASTIC OMNIUM UNIVERSAL REGISTRATION DOCUMENT 2020 271 #$ $ $ 6.3 In thousands of euros Notes 2020 2019 NET SALES J 3,229 12,418 Provision reversals and expense transfers 1,429 45 Other operating revenue J 26,691 29,108 TOTAL OPERATING REVENUE 31,349 41,571 Purchases and other external charges K (24,419) (30,812) Taxes other than on income (574) (1,306) Personnel costs L (2,437) (138) Depreciation, amortization and provisions M (2,266) (4,590) Other expenses (1,328) (1,531) TOTAL OPERATING EXPENSES (31,024) (38,377) NET OPERATING INCOME (LOSS) 325 3,194 NET FINANCIAL INCOME N 98,459 203,905 INCOME BEFORE NON-OPERATING ITEMS 98,784 207,099 Non-operating items O 1,823 63,291 PROFIT BEFORE TAX 100,607 270,390 Corporate income tax P 3,889 1,384 NET INCOME 104,496 271,774