voestalpine AG
Consolidated statement of comprehensive income 2021/22

Consolidated income statement

 

 

Notes

 

2020/211

 

2021/22

 

 

 

 

 

 

 

Revenue

 

1, 2

 

10,901.9

 

14,923.2

Cost of sales

 

 

 

–9,067.3

 

–11,561.0

Gross profit

 

 

 

1,834.6

 

3,362.2

 

 

 

 

 

 

 

Other operating income

 

3

 

488.5

 

445.9

Distribution costs

 

 

 

–986.8

 

–1,174.8

Administrative expenses

 

 

 

–640.8

 

–706.9

Other operating expenses

 

4

 

–370.9

 

–502.6

Share of profit of entities consolidated according to the equity method

 

5

 

13.6

 

30.5

EBIT

 

 

 

338.2

 

1,454.3

 

 

 

 

 

 

 

Finance income

 

6

 

21.2

 

35.7

Finance costs

 

7

 

–124.6

 

–107.5

Profit before tax

 

 

 

234.8

 

1,382.5

 

 

 

 

 

 

 

Tax expense

 

8

 

20.9

 

–310.1

Profit after tax from continuing operations

 

 

 

255.7

 

1,072.4

Profit after tax from discontinued operations

 

C.

 

–224.0

 

257.9

Profit after tax

 

 

 

31.7

 

1,330.3

 

 

 

 

 

 

 

Attributable to:

 

 

 

 

 

 

Equity holders of the parent

 

 

 

42.1

 

1,299.6

Non-controlling interests

 

 

 

–10.4

 

30.7

 

 

 

 

 

 

 

Diluted and basic earnings per share (euros) from continuing operations

 

31

 

1.49

 

5.84

Diluted and basic earnings per share (euros) from discontinued operations

 

31

 

–1.25

 

1.44

Diluted and basic earnings per share (euros)

 

31

 

0.24

 

7.28

Consolidated other comprehensive income

 

 

2020/211

 

2021/22

 

 

 

 

 

Profit after tax

 

31.7

 

1,330.3

 

 

 

 

 

Items of other comprehensive income that will be reclassified subsequently to profit or loss

 

 

 

 

Cash flow hedges

 

38.9

 

32.5

Currency translation

 

12.5

 

60.0

Share of result of entities consolidated according to the equity method

 

0.4

 

3.1

Subtotal of items of other comprehensive income that will be reclassified subsequently to profit or loss

 

51.8

 

95.6

 

 

 

 

 

Items of other comprehensive income that will not be reclassified subsequently to profit or loss

 

 

 

 

Actuarial gains/losses

 

–9.5

 

91.5

Subtotal of items of other comprehensive income that will not be reclassified subsequently to profit or loss

 

–9.5

 

91.5

Other comprehensive income for the period, net of income tax

 

42.3

 

187.1

Total comprehensive income for the period

 

74.0

 

1,517.4

 

 

 

 

 

Attributable to:

 

 

 

 

Equity holders of the parent

 

82.8

 

1,483.5

Non-controlling interests

 

–8.8

 

33.9

Total comprehensive income for the period

 

74.0

 

1,517.4

 

 

 

 

 

1
Business year 2020/21, retroactively adjusted. For details, see the Notes to the Consolidated Financial Statements under C. Scope of consolidation – Discontinued operations.

 

 

In millions of euros