voestalpine AG Annual Report 2016/17 - Statement of comprehensive income

Consolidated income statement
Notes		2015/16	2016/17

Revenue	1, 2	11,068.7	11,294.5
Cost of sales		–8,631.7	–8,777.1
Gross profit		2,437.0	2,517.4

Other operating income	3	362.0	348.8
Distribution costs		–1,028.1	–1,079.2
Administrative expenses		–610.6	–622.3
Other operating expenses	4	–424.5	–356.0
Share of profit of entities consolidated according to the equity method	5	153.0	14.6
EBIT		888.8	823.3

Finance income	6	32.1	51.5
Finance costs	7	–169.6	–174.9
Profit before tax		751.3	699.9

Tax expense	8	–149.2	–172.9
Profit after tax		602.1	527.0

Attributable to:
Equity holders of the parent		585.3	496.8
Non-controlling interests		–5.7	7.7
Share planned for hybrid capital owners		22.5	22.5

Basic and diluted earnings per share (euros)	30	3.35	2.84

In millions of euros

Consolidated other comprehensive income
	2015/16	2016/17

Profit after tax	602.1	527.0

Items of other comprehensive income that will be reclassified subsequently to profit or loss
Cash flow hedges	–19.8	7.0
Net investment hedges	–10.3	–
Currency translation	–88.9	62.2
Share of result of entities consolidated according to the equity method	–8.5	0.2
Subtotal of items of other comprehensive income that will be reclassified subsequently to profit or loss	–127.5	69.4

Items of other comprehensive income that will not be reclassified subsequently to profit or loss
Actuarial gains/losses	43.6	–13.7
Subtotal of items of other comprehensive income that will not be reclassified subsequently to profit or loss	43.6	–13.7
Other comprehensive income for the period, net of income tax	–83.9	55.7
Total comprehensive income for the period	518.2	582.7

Attributable to:
Equity holders of the parent	506.7	551.3
Non-controlling interests	–11.0	8.9
Share planned for hybrid capital owners	22.5	22.5
Total comprehensive income for the period	518.2	582.7

In millions of euros

voestalpine AG
Consolidated statement of comprehensive income 2016/17