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voestalpine AG
Consolidated statement of comprehensive income 2019/20

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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

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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