DECLARATION BY THE PERSON RESPONSIBLE FOR THE INTERIM FINANCIAL REPORT STATUTORY AUDITORS’ REPORT ON THE INTERIM FINANCIAL STATEMENTS MANAGEMENT REPORT HALF-YEAR FINANCIAL STATEMENTS CONDENSED INTERIM CONSOLIDATED Consolidated income statement 14 AXWAY - 2021 INTERIM FINANCIAL REPORT www.axway.com Consolidated income statement (in thousands of euros) Notes H1 2021 H1 2020 Amount Amount Revenue 3.4 138,411 136,589 Employee costs 5.1 -93,195 -93,469 Purchases and external expenses 6 -28,820 -33,533 Taxes and duties -1,720 -1,684 Depreciation and amortisation, provisions and impairment -5,252 -6,432 Other current operating income and expenses 1,111 1,077 Profit on operating activities 10,535 2,549 as % of revenue excl. VAT 7.6% 1.9% Share-based payment expense 7 -2,297 -1,961 Amortisation of allocated intangible assets -3,239 -4,332 Profit/(loss) from recurring operations 4,999 -3,744 as % of revenue excl. VAT 3.6% -2.7% Other operating income and expenses 8 -1,859 4 Operating profit/(loss) 3,140 -3,740 as % of revenue excl. VAT 2.3% -2.7% Cost of net financial debt 9.1 -704 -677 Other financial income and expense 9.2 425 -1,835 Income tax expense 10 -1,078 243 Profit/(loss) for the period from continuing operations 1,784 -6,009 Profit/(loss) for the period 1,784 -6,009 as % of revenue excl. VAT 1.3% -4.4% of which attributable to non-controlling interests -1 0 of which attributable to owners of the Company 1,783 -6,009 Net income per share - attributable to owners of the Company (in euros) Notes H1 2021 H1 2020 Basic earnings per share 11 0.08 -0.28 Diluted earnings per share 11 0.08 -0.27
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