(in millions of euros) | 2020 | 2019 |
|---|---|---|
Interest expenses on loans and bank overdrafts | Interest expenses on loans and bank overdrafts 2020 (185) | Interest expenses on loans and bank overdrafts 2019 (137) |
Financial income | Financial income 2020 66 | Financial income 2019 112 |
Cost of net financial debt | Cost of net financial debt 2020 (119) | Cost of net financial debt 2019 (25) |
Foreign exchange gains (losses) and change in the fair value of derivatives | Foreign exchange gains (losses) and change in the fair value of derivatives 2020 (2) | Foreign exchange gains (losses) and change in the fair value of derivatives 2019 (2) |
Net financial expense related to the discounting of pension provisions | Net financial expense related to the discounting of pension provisions 2020 (7) | Net financial expense related to the discounting of pension provisions 2019 (8) |
Interest expense on lease liabilities | Interest expense on lease liabilities 2020 (77) | Interest expense on lease liabilities 2019 (70) |
Change in fair value of financial assets | Change in fair value of financial assets 2020 7 | Change in fair value of financial assets 2019 14 |
Net financial income (expense) excluding revaluation of earn-out payments | Net financial income (expense) excluding revaluation of earn-out payments 2020 (198) | Net financial income (expense) excluding revaluation of earn-out payments 2019 (91) |
The cost of net financial debt amounted to euro 103 million, excluding costs related to the early unwinding of the 2021 and 2024 swaps for euro 16 million (euro 11 million net of tax).
(in millions of euros) | 2020 | 2019 |
|---|---|---|
Réévaluation des compléments de prix sur acquisitions | Réévaluation des compléments de prix sur acquisitions 2020 (17) | Réévaluation des compléments de prix sur acquisitions 2019 (22) |
(in millions of euros) | 2020 | 2019 |
|---|---|---|
Current income tax expense for the period | Current income tax expense for the period 2020 (309) | Current income tax expense for the period 2019 (336) |
Current tax income/(expense) for previous years | Current tax income/(expense) for previous years 2020 (2) | Current tax income/(expense) for previous years 2019 11 |
Total tax income/(expense) | Total tax income/(expense) 2020 (311) | Total tax income/(expense) 2019 (325) |
Deferred tax income/(expense) | Deferred tax income/(expense) 2020 156 | Deferred tax income/(expense) 2019 27 |
Changes in unrecognized deferred tax assets | Changes in unrecognized deferred tax assets 2020 (41) | Changes in unrecognized deferred tax assets 2019 (7) |
Total net deferred tax income/(expense) | Total net deferred tax income/(expense) 2020 115 | Total net deferred tax income/(expense) 2019 20 |
Income taxes | Income taxes 2020 (196) | Income taxes 2019 (305) |
