Consolidated statement of comprehensive income

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

EUR '000

 

Note

 

2019/2020

 

2018/2019 *

 

 

 

 

 

 

 

Revenue

 

(15)

 

370,196

 

370,256

Net transfer income

 

(16)

 

40,160

 

82,881

Other operating income

 

(17)

 

9,195

 

7,746

Cost of materials

 

(18)

 

-22,392

 

-21,273

Personnel expenses

 

(19)

 

-215,157

 

-205,104

Depreciation, amortisation and write-downs

 

(20)

 

-106,130

 

-92,482

Other operating expenses

 

(21)

 

-119,010

 

-118,523

Result from operating activities

 

 

 

-43,138

 

23,501

 

 

 

 

 

 

 

Net income/loss from investments in associates

 

(3)

 

-1

 

13

Finance income

 

(22)

 

287

 

427

Finance costs

 

(22)

 

-3,731

 

-2,132

Financial result

 

 

 

-3,445

 

-1,692

Profit before income taxes

 

 

 

-46,583

 

21,809

 

 

 

 

 

 

 

Income taxes

 

(23)

 

2,630

 

-4,418

Consolidated net profit/net loss for the year

 

 

 

-43,953

 

17,391

 

 

 

 

 

 

 

Items that were subsequently reclassified to profit or loss

 

 

 

 

 

 

Cash flow hedge

 

 

 

 

 

 

- effective portion of the change in fair value

 

 

 

0

 

0

- reclassification to profit or loss

 

 

 

0

 

0

Other gains/losses incurred during the period, after taxes

 

 

 

0

 

0

Total comprehensive income

 

 

 

-43,953

 

17,391

 

 

 

 

 

 

 

Consolidated net profit/loss for the year attributable to:

 

 

 

 

 

 

- Owners of the parent:

 

 

 

-43,953

 

17,391

- Minority interests:

 

 

 

0

 

0

 

 

 

 

 

 

 

Total comprehensive income attributable to:

 

 

 

 

 

 

- Owners of the parent:

 

 

 

-43,953

 

17,391

- Minority interests:

 

 

 

0

 

0

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

 

(30)

 

-0.48

 

0.19

*

Change in prior-year items. See also “Restatements in accordance with IAS 8.42” in the notes to the consolidated financial statements.

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