IBERSOL | Annual Report 2021

CONSOLIDATED FINANCIAL STATEMENTS IBERSOL S.G.P.S., S.A. CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE FOURTH TRIMESTER OF THE YEAR ENDED ON 31st DECEMBER 2021 (values in euros) 4th TRIMESTER (unaudited) The Board of Directors 2021 2020 Sales 115 139 423 74 711 431 Rendered services 504 273 270 842 Cost of sales -28 188 726 -19 760 450 External supplies and services -32 933 756 -19 770 269 Personnel costs -33 950 721 -27 974 441 Amortisation, depreciation and impairment losses of TFA, Rights of Use, Goodwill and IA -19 911 173 -27 078 190 Other operating gains (losses) 61 350 531 216 049 Operating Income 62 009 851 -19 385 028 Financial expenses and losses -2 841 541 -5 086 324 Financial income and gains 232 320 809 263 Gains (losses) in associated and joint controlled sub. - Equity method -21 094 424 706 Profit before tax 59 379 536 -23 237 383 Income tax -7 858 270 4 816 498 Net profit 51 521 266 -18 420 885 Other comprehensive income: Change in currency conversion reserve (net of tax and that can be recycled for results) 629 973 -537 162 TOTAL COMPREHENSIVE INCOME 52 151 239 -18 958 047 Net profit attributable to: Owners of the parent 51 516 666 -18 356 345 Non-controlling interest 4 600 -64 540 51 521 266 -18 420 885 Total comprehensive income attributable to: Owners of the parent 52 146 639 -18 893 507 Non-controlling interest 4 600 -64 540 52 151 239 -18 958 047 Earnings per share: Basic 1,56 -0,57 Diluted 1,56 -0,57 Porto, 29 th April 2022 330