Statement of comprehensive income - voestalpine Annual Report 2020/21

voestalpine AG
Consolidated statement of comprehensive income 2020/21

Consolidated income statement
	Notes	2019/20	2020/21

Revenue	1, 2	12,717.2	11,266.6
Cost of sales		–10,559.2	–9,412.2
Gross profit		2,158.0	1,854.4

Other operating income	3	443.4	493.7
Distribution costs		–1,174.5	–1,025.1
Administrative expenses		–674.0	–649.1
Other operating expenses	4	–852.8	–572.3
Share of profit of entities consolidated according to the equity method	5	10.9	13.6
EBIT		–89.0	115.2

Finance income	6	36.8	21.2
Finance costs	7	–178.1	–125.6
Profit before tax		–230.3	10.8

Tax expense	8	13.8	20.9
Profit after tax		–216.5	31.7

Attributable to:
Equity holders of the parent		–222.0	42.1
Non-controlling interests		–7.7	–10.4
Share for hybrid capital owners		13.2	0.0

Diluted and basic earnings per share (euros)	31	–1.24	0.24

In millions of euros

Consolidated other comprehensive income
	2019/20	2020/21

Profit after tax	–216.5	31.7

Items of other comprehensive income that will be reclassified subsequently to profit or loss
Cash flow hedges	–37.8	38.9
Currency translation	–61.3	12.5
Share of result of entities consolidated according to the equity method	–1.1	0.4
Subtotal of items of other comprehensive income that will be reclassified subsequently to profit or loss	–100.2	51.8

Items of other comprehensive income that will not be reclassified subsequently to profit or loss
Actuarial gains/losses	–22.0	–9.5
Subtotal of items of other comprehensive income that will not be reclassified subsequently to profit or loss	–22.0	–9.5
Other comprehensive income for the period, net of income tax	–122.2	42.3
Total comprehensive income for the period	–338.7	74.0

Attributable to:
Equity holders of the parent	–341.1	82.8
Non-controlling interests	–10.8	–8.8
Share for hybrid capital owners	13.2	0.0
Total comprehensive income for the period	–338.7	74.0

In millions of euros

Annual Report 2020/21