voestalpine AG Annual Report 2014/15 - Statement of comprehensive income

Consolidated income statement 2014/15			(XLS:) Download
Notes		2013/14¹	2014/15

Revenue	1, 2	11,077,233	11,189,487
Cost of sales		–8,867,127	–8,917,413
Gross profit		2,210,106	2,272,074

Other operating income	3	359,133	454,384
Distribution costs		–953,151	–975,425
Administrative expenses		–586,153	–603,089
Other operating expenses	4	–293,610	–321,779
Share of profit of entities consolidated according to the equity method	5	52,112	60,165
Profit from operations (EBIT)		788,437	886,330

Finance income	6	40,643	44,002
Finance costs	7	–188,244	–189,386
Profit before tax (EBT)		640,836	740,946

Tax expense	8	–137,408	–146,708
Profit for the period		503,428	594,238

Attributable to:
Equity holders of the parent		446,435	536,070
Non-controlling interests		3,174	8,835
Share planned for hybrid capital owners		53,819	49,333

Basic and diluted earnings per share (euros)	30	2.59	3.11

1 Business year 2013/14 retroactively adjusted. Further details are given in the Notes to the consolidated financial statements under „B. Summary of accounting policies / General information.“			In thousands of euros

Consolidated other comprehensive income 2014/15		(XLS:) Download
Notes	2013/14¹	2014/15

Profit for the period	503,428	594,238

Items of other comprehensive income that will be reclassified to profit or loss
Cash flow hedges	–1,254	22,385
Net investment hedges	0	10,356
Currency translation	–107,906	127,376
Share of result of entities consolidated according to the equity method	–2,232	9,819
Subtotal of items of other comprehensive income that will be reclassified to profit or loss	–111,392	169,936

Items of other comprehensive income that will not be reclassified to profit or loss
Actuarial gains/losses	–27,861	–184,270
Actuarial gains/losses of entities consolidated according to the equity method	–315	–2,290
Subtotal of items of other comprehensive income that will not be reclassified to profit or loss	–28,176	–186,560
Other comprehensive income for the period, net of income tax	–139,568	–16,624
Total comprehensive income for the period	363,860	577,614

Attributable to:
Equity holders of the parent	310,065	515,630
Non-controlling interests	–24	12,651
Share planned for hybrid capital owners	53,819	49,333
Total comprehensive income for the period	363,860	577,614

1 Business year 2013/14 retroactively adjusted. Further details are given in the Notes to the consolidated financial statements under „B. Summary of accounting policies / General information.“		In thousands of euros

Consolidated statement of comprehensive income 2014/15