NET INCOME AND GAINS AND LOSSES RECOGNISED DIRECTLY IN EQUITY (in thousands of euros) 31/12/2024 31/12/2023 Net profit - see details in note 4.13 59,351 60,773 Actuarial gains and losses on post-employment benefits 57 16 Gains and losses on financial liabilities attributable to changes in own credit risk Gains and losses on equity instruments accounted for in non-recyclable equity 54 38 Non-recyclable insurance financial income or expense recognised in equity Pre-tax gains and losses recognised directly in equity not recyclable to income excluding companies accounted for using the equity method 111 54 Pre-tax gains and losses recognised directly in equity not recyclable to income from companies accounted for using the equity method Taxes on gains and losses recognised directly in equity not recyclable to income excluding companies accounted for by the equity method Taxes on gains and losses recognised directly in equity not recyclable to income of companies accounted for by the equity method Net gains and losses recognised directly in equity not recyclable to income on discontinued operations Net gains and losses recognised directly in equity not recyclable to income 111 54 Gains and losses on foreign exchange rate adjustments Gains and losses on debt instruments recognised in equity recyclable to income Gains and losses on hedging derivatives 3,193 4,673 Pre-tax gains and losses recognised directly in equity - recyclable, excluding companies accounted for by the equity method 3,193 4,673 Pre-tax gains and losses recognised directly in equity and available for recycling from companies accounted for by the equity method Taxes on gains and losses recognised directly in equity recyclable to income excluding companies accounted for by the equity method Taxes on gains and losses recognised directly in equity recyclable to income of companies accounted for by the equity method Net gains and losses recognised directly in equity recyclable to income on discontinued operations Net gains and losses recognised directly in equity recyclable to income 3,193 4,673 Net gains and losses recognised directly in equity 3,304 4,727 Net income and gains and losses recognised directly in equity 62,655 65,500 o/w Group share 62,655 65,500 o/w non-controlling interests Annual Report 2024 59
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