voestalpine AG Annual Report 2019/20 - Statement of comprehensive income

Consolidated income statement
	Notes	2018/19	2019/20

Revenue	1, 2	13,560.7	12,717.2
Cost of sales		–10,777.6	–10,559.2
Gross profit		2,783.1	2,158.0

Other operating income	3	399.4	443.4
Distribution costs		–1,211.3	–1,174.5
Administrative expenses		–695.5	–674.0
Other operating expenses	4	–510.2	–852.8
Share of profit of entities consolidated according to the equity method	5	13.9	10.9
EBIT		779.4	–89.0

Finance income	6	36.3	36.8
Finance costs	7	–170.0	–178.1
Profit before tax		645.7	–230.3

Tax expense	8	–187.1	13.8
Profit after tax		458.6	–216.5

Attributable to:
Equity holders of the parent		408.5	–222.0
Non-controlling interests		20.1	–7.7
Share (planned) for hybrid capital owners		30.0	13.2

Diluted and basic earnings per share (euros)	30	2.31	–1.24

In millions of euros

Consolidated other comprehensive income
	2018/19	2019/20

Profit after tax	458.6	–216.5

Items of other comprehensive income that will be reclassified subsequently to profit or loss
Cash flow hedges	–3.1	–37.8
Currency translation	25.4	–61.3
Share of result of entities consolidated according to the equity method	1.1	–1.1
Subtotal of items of other comprehensive income that will be reclassified subsequently to profit or loss	23.4	–100.2

Items of other comprehensive income that will not be reclassified subsequently to profit or loss
Actuarial gains/losses	–78.5	–22.0
Subtotal of items of other comprehensive income that will not be reclassified subsequently to profit or loss	–78.5	–22.0
Other comprehensive income for the period, net of income tax	–55.1	–122.2
Total comprehensive income for the period	403.5	–338.7

Attributable to:
Equity holders of the parent	353.5	–341.1
Non-controlling interests	20.0	–10.8
Share (planned) for hybrid capital owners	30.0	13.2
Total comprehensive income for the period	403.5	–338.7

In millions of euros

voestalpine AG
Consolidated statement of comprehensive income 2019/20