voestalpine AG
Consolidated Statement of Comprehensive Income 2024/25
|
|
Notes |
|
2023/24 |
|
2024/25 |
---|---|---|---|---|---|---|
|
|
|
|
|
|
|
Revenue |
|
|
16,684.3 |
|
15,743.7 |
|
Cost of sales |
|
|
|
–13,889.4 |
|
–12,905.5 |
Gross profit |
|
|
|
2,794.9 |
|
2,838.2 |
|
|
|
|
|
|
|
Other operating income |
|
|
698.3 |
|
451.6 |
|
Distribution costs |
|
|
|
–1,344.0 |
|
–1,341.7 |
Administrative expenses |
|
|
|
–841.0 |
|
–912.0 |
Other operating expenses |
|
|
–751.6 |
|
–586.9 |
|
Share of profit of entities consolidated according to the equity method |
|
|
12.7 |
|
5.9 |
|
EBIT |
|
|
|
569.3 |
|
455.1 |
|
|
|
|
|
|
|
Finance income |
|
|
95.5 |
|
55.8 |
|
Finance costs |
|
|
–281.4 |
|
–240.4 |
|
Profit before tax |
|
|
|
383.4 |
|
270.5 |
|
|
|
|
|
|
|
Tax expense |
|
|
–167.8 |
|
–91.9 |
|
Profit after tax from continuing operations |
|
|
|
215.6 |
|
178.6 |
Profit after tax from discontinued operations |
|
|
|
–8.5 |
|
0.0 |
Profit after tax |
|
|
|
207.1 |
|
178.6 |
|
|
|
|
|
|
|
Attributable to: |
|
|
|
|
|
|
Equity holders of the parent |
|
|
|
100.8 |
|
153.5 |
Non-controlling interests |
|
|
|
106.3 |
|
25.1 |
|
|
|
|
|
|
|
Diluted and basic earnings per share (euros) from continuing operations |
|
|
0.64 |
|
0.90 |
|
Diluted and basic earnings per share (euros) from discontinued operations |
|
|
–0.05 |
|
0.00 |
|
Diluted and basic earnings per share (euros) |
|
|
0.59 |
|
0.90 |
|
|
|
|
|
|
|
|
In millions of euros |
|
|
2023/24 |
|
2024/25 |
---|---|---|---|---|
|
|
|
|
|
Profit after tax |
|
207.1 |
|
178.6 |
|
|
|
|
|
Items of other comprehensive income that may be subsequently reclassified to profit or loss |
|
|
|
|
Cash flow hedges |
|
–12.9 |
|
–10.0 |
Currency translation |
|
–13.9 |
|
–23.2 |
Share of result of entities consolidated according to the equity method |
|
–1.4 |
|
0.3 |
Subtotal of items of other comprehensive income that may be subsequently reclassified to profit or loss |
|
–28.2 |
|
–32.9 |
|
|
|
|
|
Items of other comprehensive income that will not be subsequently reclassified to profit or loss |
|
|
|
|
Actuarial gains/losses |
|
–52.9 |
|
27.1 |
Actuarial gains/losses of entities consolidated according to the equity method |
|
0.2 |
|
0.1 |
Subtotal of items of other comprehensive income that will not be subsequently reclassified to profit or loss |
|
–52.7 |
|
27.2 |
Other comprehensive income for the period, net of income tax |
|
–80.9 |
|
–5.7 |
Total comprehensive income for the period |
|
126.2 |
|
172.9 |
|
|
|
|
|
Attributable to: |
|
|
|
|
Equity holders of the parent |
|
23.3 |
|
149.3 |
Non-controlling interests |
|
102.9 |
|
23.6 |
Total comprehensive income for the period |
|
126.2 |
|
172.9 |
|
|
|
|
|
In millions of euros |