345 Life Is On | Schneider Electric www.se.com Financial Statements 5. Chapter 5 – Consolidated financial statements at December 31, 2021 Other comprehensive income (in millions of euros) Note Full Year 2021 Full Year 2020 Profit for the year 3,273 2,238 Other comprehensive income: Translation adjustment 1,839 (1,6 49) Cash-flow hedges 130 (125) Income tax effect of cash flow hedges 19 (7) (18) Net gains/(losses) on financial assets 40 (5) Income tax effect of gains/(losses) on financial assets 19 (9) 1 Actuarial gains/(losses) on defined benefit plans 20 4 51 (123) Income tax effect of actuarial gains/(losses) on defined benefit plans 19 (105) 21 Other comprehensive income for the year, net of tax 2,339 (1,898) of which to be recycled in income statement 1,962 (1,792) of which not to be recycled in income statement 377 (106) TOTAL COMPREHENSIVE INCOME FOR THE YEAR 5,612 340 attributable to owners of the parent 5,212 271 attributable to non-controlling interests 400 69 The accompanying notes are an integral part of the consolidated financial statements.