IBERSOL | Annual Report 2020

ANNUAL REPORT 2020 IBERSOL S.G.P.S., S.A. CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED ON DECEMBER 31ST 2020 (values in euros) Notes 2020 2019 Sales 2.18 and 6 287.641.094 481.761.253 Rendered services 2.18 and 6 1.231.197 3.626.196 Cost of sales 13 -73.729.378 -117.329.396 External supplies and services 22 -69.599.355 -105.017.345 Personnel costs 23 -106.529.115 -151.967.026 Amortisation, depreciation and impairment losses of TFA, Rights of Use, Goodwill and IA 6, 8 and 9 -94.511.604 -86.615.669 Other operating gains (losses) 24 4.555.204 8.462.038 Operating Income -50.941.957 32.920.051 Financial expenses and losses 25 -21.384.933 -22.673.915 Financial income and gains 25 1.744.362 1.969.405 Gains (losses) in associated and joint controlled sub. - Equity method 133.325 102.494 Profit before tax -70.449.203 12.318.035 Income tax 26 15.141.994 5.321.775 Net profit -55.307.209 17.639.810 Other comprehensive income: Change in currency conversion reserve (net of tax and that can be recycled for results) -2.465.556 -3.214.646 TOTAL COMPREHENSIVE INCOME -57.772.765 14.425.164 Net profit attributable to: Owners of the parent -55.197.249 17.549.228 Non-controlling interest 16 -109.960 90.582 -55.307.209 17.639.810 Total comprehensive income attributable to: Owners of the parent -57.662.805 14.334.582 Non-controlling interest 16 -109.960 90.582 -57.772.765 14.425.164 Earnings per share: 27 Basic -1,70 0,54 Diluted -1,70 0,54 The Board of Directors Porto, 27th April 2021 303