Orano - Annual Activity Report 2025 401 FINANCIAL STATEMENTS 6 Company financial statements – financial year ended December 31, 2025 Income statement (cont.) (in thousands of euros) Notes 2024 2023 EXCEPTIONAL INCOME On financial management transactions 3 – On capital transactions 2,805 180 Reversals of provisions, depreciation, amortization, and impairment – – Transferred expenses – – TOTAL EXCEPTIONAL INCOME 2,808 180 EXCEPTIONAL EXPENSES On financial management transactions 10 – On capital transactions 113 14,173 Allocations to depreciation, amortization, impairment, and provisions – – TOTAL EXCEPTIONAL EXPENSES 123 14,173 EXCEPTIONAL ITEMS 6.3 2,685 (13,993) Employee profit-sharing 8 4 Income tax 6.4 (184,056) (124,047) NET INCOME 221,327 237,681
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