Orano - Annual Activity Report 2025 341 FINANCIAL STATEMENTS 6 Consolidated financial statements – financial year ended December 31, 2025 NOTE 4 ADDITIONAL INFORMATION BY TYPE (in millions of euros) December 31, 2025 December 31, 2024 Payroll expenses (1) (1,702) (1,665) Average full-time equivalent workforce (2) 19,897 19,970 (1) Excluding post-employment benefits. (2) Including work-study students and fixed-term contracts. NOTE 5 OTHER OPERATING INCOME AND EXPENSE Other operating income (in millions of euros) December 31, 2025 December 31, 2024 Gain on disposals of non-financial assets 4 – Reversal of impairment on assets 252 93 Other income 43 13 TOTAL OTHER OPERATING INCOME 300 106 Other operating expense (in millions of euros) December 31, 2025 December 31, 2024 Loss on disposals of non-financial assets – (3) Asset impairment (25) (78) Dismantling costs net of provisions/reversals of provisions for end-of-lifecycle operations (443) (97) Other expense (46) (205) TOTAL OTHER OPERATING EXPENSE (515) (383) In 2024 and 2025, the reversal of impairment losses mainly concerns the industrial assets of the Conversion CGU (see Note 11). In 2025, other income mainly included net income of 34 million euros related to the loss of control and the change in the consolidation method of Nurlikum Mining following the acquisition of an equity interest by a partner (see Note 1.1). In 2024, impairment losses on assets mainly concern the impairment of Imouraren’s intangible mining assets for 69 million euros. Dismantling costs net of provisions/reversals of provisions are described in Note 13. In 2025, other expense mainly includes charges to provisions relating to the redevelopment of mining sites for 31 million euros (compared to 44 million euros at December 31, 2024). In 2024, in addition to the charges to provisions for the redevelopment of mining sites mentioned above, other expense includes a 12 million euro loss on operations in Niger, provisions, and a 124 million euro deconsolidation loss related to the situation in Niger.
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