Orano - Annual Activity Report 2024 395 FINANCIAL STATEMENTS 6 Company financial statements - financial year ended December 31, 2024 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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