voestalpine AG Annual Report 2018/19 - Statement of comprehensive income

Consolidated income statement
Notes		2017/18¹	2018/19

Revenue	1, 2	12,897.8	13,560.7
Cost of sales		–9,923.3	–10,777.6
Gross profit		2,974.5	2,783.1

Other operating income	3	415.7	399.4
Distribution costs		–1,149.6	–1,211.3
Administrative expenses		–662.2	–695.5
Other operating expenses	4	–413.6	–510.2
Share of profit of entities consolidated according to the equity method	5	15.2	13.9
EBIT		1,180.0	779.4

Finance income	6	44.5	36.3
Finance costs	7	–182.0	–170.0
Profit before tax		1,042.5	645.7

Tax expense	8	–217.1	–187.1
Profit after tax		825.4	458.6

Attributable to:
Equity holders of the parent		775.2	408.5
Non-controlling interests		20.2	20.1
Share planned for hybrid capital owners		30.0	30.0

Basic and diluted earnings per share (euros)	30	4.40	2.31

1 Business year 2017/18, retroactively adjusted. For details see the Notes to the Consolidated Financial Statements under B. Summary of Accounting Policies.			In millions of euros

Consolidated other comprehensive income
	2017/18¹	2018/19

Profit after tax	825.4	458.6

Items of other comprehensive income that will be reclassified subsequently to profit or loss
Cash flow hedges	7.1	–3.1
Currency translation	–123.0	25.4
Share of result of entities consolidated according to the equity method	–1.6	1.1
Subtotal of items of other comprehensive income that will be reclassified subsequently to profit or loss	–117.5	23.4

Items of other comprehensive income that will not be reclassified subsequently to profit or loss
Actuarial gains/losses	22.9	–78.5
Subtotal of items of other comprehensive income that will not be reclassified subsequently to profit or loss	22.9	–78.5
Other comprehensive income for the period, net of income tax	–94.6	–55.1
Total comprehensive income for the period	730.8	403.5

Attributable to:
Equity holders of the parent	684.8	353.5
Non-controlling interests	16.0	20.0
Share planned for hybrid capital owners	30.0	30.0
Total comprehensive income for the period	730.8	403.5

1 Business year 2017/18, retroactively adjusted. For details see the Notes to the Consolidated Financial Statements under B. Summary of Accounting Policies.		In millions of euros

voestalpine AG
Consolidated statement of comprehensive income 2018/19