www.se.com Schneider Electric Universal Registration Document 2021 414 Chapter 6 – Parent Company Financial Statements 6.2 Statement of income (in thousands of euros) Notes Full year 2021 Full year 2020 Sales of services and other – 325 Reversals of provisions, depreciation and amortization and expense transfers – – Operating revenues – 325 Purchases and external expenses (11, 317 ) (9,666) Taxes other than on income (2,014) (2,604) Payroll expenses (1,922) (2,606) Depreciation and provision expense (4,943) – Other operating expenses and joint-venture losses (2,12 7 ) (2,000) Operating expenses (22,322) (16,875) Operating profit/(loss) (22,322) (16,550) Dividend income 14 1,500,363 1,553 Interest income 41,0 08 48,010 Reversals of impairment provisions for long-term receivables and other – – Financial income 1,541,371 49,563 Interest expense (87,13 0) (112, 516) Provision expense 5,358 (6,766) Financial expenses (81,772) (119, 282) Net financial income/(loss) 14 1,459,598 (69,719) Current result before tax 1, 4 37, 276 (86,269) Proceeds from fixed asset disposals 267 138,894 Reinvoicing performance share 82,245 121,013 Provision reversals and expense transfers 149,627 280,004 Other 154 2 3 ,197 Non-recurring income 232,293 5 6 3 ,107 Carrying amount of fixed asset disposals (1) (219,983) Provisions, depreciation and amortization (97,15 3) (13 4,516) Other (126,522) (185,901) Non-recurring expenses (223,676) (540,400) Net non-recurring income/(loss) 15 8,617 22,708 Net income tax benefit 16 52,342 32,287 NET INCOME 1,498,235 (31,273) The notes form an integral part of these parent company financial statements.