voestalpine AG Annual Report 2017/18 - Statement of comprehensive income

Consolidated income statement
Notes		2016/17	2017/18

Revenue	1, 2	11,294.5	12,897.8
Cost of sales		–8,777.1	–9,923.3
Gross profit		2,517.4	2,974.5

Other operating income	3	348.8	415.7
Distribution costs		–1,079.2	–1,149.6
Administrative expenses		–622.3	–662.2
Other operating expenses	4	–356.0	–413.6
Share of profit of entities consolidated according to the equity method	5	14.6	15.2
EBIT		823.3	1,180.0

Finance income	6	51.5	44.5
Finance costs	7	–174.9	–182.0
Profit before tax		699.9	1,042.5

Tax expense	8	–172.9	–224.6
Profit after tax		527.0	817.9

Attributable to:
Equity holders of the parent		496.8	775.2
Non-controlling interests		7.7	20.2
Share planned for hybrid capital owners		22.5	22.5

Basic and diluted earnings per share (euros)	30	2.84	4.40

In millions of euros

Consolidated other comprehensive income
	2016/17	2017/18

Profit after tax	527.0	817.9

Items of other comprehensive income that will be reclassified subsequently to profit or loss
Cash flow hedges	7.0	7.1
Currency translation	62.2	–123.0
Share of result of entities consolidated according to the equity method	0.2	–1.6
Subtotal of items of other comprehensive income that will be reclassified subsequently to profit or loss	69.4	–117.5

Items of other comprehensive income that will not be reclassified subsequently to profit or loss
Actuarial gains/losses	–13.7	22.9
Subtotal of items of other comprehensive income that will not be reclassified subsequently to profit or loss	–13.7	22.9
Other comprehensive income for the period, net of income tax	55.7	–94.6
Total comprehensive income for the period	582.7	723.3

Attributable to:
Equity holders of the parent	551.3	684.8
Non-controlling interests	8.9	16.0
Share planned for hybrid capital owners	22.5	22.5
Total comprehensive income for the period	582.7	723.3

In millions of euros

voestalpine AG
Consolidated statement of comprehensive income 2017/18