Main represented figures for the 12 months-ended December 31, 2019 & December 31, 2020

Impact of personnel costs share- based payments (IFRS2) reclassification as a current item

January 2022

Impact of personnel costs share-based payments (IFRS2) reclassification as a current item

31 Dec 2019

IFRS 2

31 Dec 2019

(in million euros)

published

impact

represented

Revenue

27 189

27 189

EBITDA

4 022

4 022

Share based payments

0

-21

-21

Current EBIT

1 730

-21

1 709

Net current income - Group share

760

-21

738

Net current income - Group share

excluding capital gain (loss) on financial

disposals

734

-21

713

31 Dec 2020

IFRS 2

31 Dec 2020

published

impact

represented

26 010

26 010

3 641

3 641

0

-33

-33

1 275

-33

1 242

415

-33

382

396

-33

363

  • This restatement is neutral at the net income level group share, as it is a reclassification between non current and current items

IFRS2 Proforma 12M2019 and 2020

2

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Veolia Environnement SA published this content on 27 January 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 27 January 2022 17:37:03 UTC.