IBERSOL | Annual Report 2021

ANNUAL REPORT 2021 IBERSOL S.G.P.S., S.A. CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED ON 31st DECEMBER 2021 (values in euros) Notes 2021 2020 Sales 2.18 and 6 355 710 459 287 641 094 Rendered services 2.18 and 6 1 624 795 1 231 197 Cost of sales 13 -88 351 603 -73 729 378 External supplies and services 23 -89 896 562 -69 599 355 Personnel costs 24 -113 389 660 -106 529 115 Amortisation, depreciation and impairment losses of TFA, Rights of Use, Goodwill and IA 6, 7, 8 and 9 -83 650 728 -94 511 604 Other operating gains (losses) 25 70 200 603 4 555 204 Operating Income 52 247 304 -50 941 957 Financial expenses and losses 26 -17 623 542 -21 384 933 Financial income and gains 26 673 762 1 744 362 Gains (losses) in associated and joint controlled sub. - Equity method -59 343 133 325 Profit before tax 35 238 181 -70 449 203 Income tax 27 -3 901 033 15 141 994 Net profit 31 337 148 -55 307 209 Other comprehensive income: Change in currency conversion reserve (net of tax and that can be recycled for results) 1 489 677 -2 465 556 TOTAL COMPREHENSIVE INCOME 32 826 825 -57 772 765 Net profit attributable to: Owners of the parent 31 379 907 -55 197 249 Non-controlling interest 16 -42 759 -109 960 31 337 148 -55 307 209 Total comprehensive income attributable to: Owners of the parent 32 869 584 -57 662 805 Non-controlling interest 16 -42 759 -109 960 32 826 825 -57 772 765 Earnings per share: 28 Basic 0,93 -1,70 Diluted 0,93 -1,70 The Board of Directors Porto, 29 th April 2022 329