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