voestalpine AG Annual Report 2015/16 - Statement of comprehensive income

Consolidated income statement
Notes		2014/15¹		2015/16

Revenue	1, 2	11,189.5		11,068.7
Cost of sales		–8,917.5		–8,631.7
Gross profit		2,272.0		2,437.0

Other operating income	3	454.4		362.0
Distribution costs		–975.5		–1,028.1
Administrative expenses		–603.1		–610.6
Other operating expenses	4	–321.8		–424.5
Share of profit of entities consolidated according to the equity method	5	60.2		153.0
EBIT		886.2		888.8

Finance income	6	44.0		32.1
Finance costs	7	–191.2		–169.6
Profit before tax (EBT)		739.0		751.3

Tax expense	8	–144.0		–149.2
Profit after tax		595.0		602.1

Attributable to:
Owners of the parent		549.1		585.3
Non-controlling interests		8.8		–5.7
Share planned for hybrid capital owners		37.1		22.5

Basic and diluted earnings per share (euros)	30	3.18		3.35

1 Business year 2014/15 retroactively adjusted. Further details are given in the Notes to the consolidated financial statements 2015/16 under “B. Summary of accounting policies”.			In millions of euros

Consolidated other comprehensive income
Notes	2014/15	2015/16

Profit after tax	595.0	602.1

Items of other comprehensive income that will be reclassified to profit or loss
Cash flow hedges	22.4	–19.8
Net investment hedges	10.3	–10.3
Currency translation	128.6	–88.9
Share of result of entities consolidated according to the equity method	9.8	–8.5
Subtotal of items of other comprehensive income that will be reclassified to profit or loss	171.1	–127.5

Items of other comprehensive income that will not be reclassified to profit or loss
Actuarial gains/losses	–184.9	43.6
Actuarial gains/losses of entities consolidated according to the equity method	–2.3	–
Subtotal of items of other comprehensive income that will not be reclassified to profit or loss	–187.2	43.6
Other comprehensive income for the period, net of income tax	–16.1	–83.9
Total comprehensive income for the period	578.9	518.2

Attributable to:
Owners of the parent	529.1	506.7
Non-controlling interests	12.7	–11.0
Share planned for hybrid capital owners	37.1	22.5
Total comprehensive income for the period	578.9	518.2

In millions of euros

Consolidated statement of comprehensive income 2015/16