Consolidated statement of comprehensive income

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
of Borussia Dortmund GmbH & Co. Kommanditgesellschaft auf Aktien, Dortmund

EUR '000

 

Note

 

2018/2019

 

2017/2018 *

*

Change in prior-year items. See also "Restatements in accordance with IAS 8" in the notes to the consolidated financial statements.

 

 

 

 

 

 

 

Revenue

 

(15)

 

489,524

 

536,043

Other operating income

 

(16)

 

7,746

 

3,892

Cost of materials

 

(17)

 

-21,273

 

-20,094

Personnel expenses

 

(18)

 

-205,104

 

-186,715

Depreciation, amortisation and write-downs

 

(19)

 

-92,482

 

-98,332

Other operating expenses

 

(20)

 

-154,910

 

-195,820

Result from operating activities

 

 

 

23,501

 

38,974

 

 

 

 

 

 

 

Net income/loss from investments in associates

 

(3)

 

13

 

13

Finance income

 

(21)

 

427

 

552

Finance costs

 

(21)

 

-2,132

 

-4,888

Financial result

 

 

 

-1,692

 

-4,323

Profit before income taxes

 

 

 

21,809

 

34,651

 

 

 

 

 

 

 

Income taxes

 

(22)

 

-4,418

 

-2,946

Consolidated net profit for the year

 

 

 

17,391

 

31,705

 

 

 

 

 

 

 

Items that were subsequently reclassified to profit or loss

 

 

 

 

Cash flow hedge

 

 

 

 

 

 

- effective portion of the change in fair value

 

 

 

0

 

-31

- reclassification to profit or loss

 

 

 

0

 

1,090

Other gains/losses incurred during the period, after taxes

 

 

 

0

 

1,059

Total comprehensive income

 

 

 

17,391

 

32,764

 

 

 

 

 

 

 

Consolidated net income for the year attributable to:

 

 

 

 

 

 

- Owners of the parent:

 

 

 

17,391

 

31,705

- Minority interests:

 

 

 

0

 

0

 

 

 

 

 

 

 

Total comprehensive income attributable to:

 

 

 

 

 

 

- Owners of the parent:

 

 

 

17,391

 

32,764

- Minority interests:

 

 

 

0

 

0

Earnings per share (in EUR) (basic/diluted)

 

(29)

 

0.19

 

0.34

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