Consolidated statement of comprehensive income

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

EUR '000

 

Note

 

2020/2021

 

2019/2020

 

 

 

 

 

 

 

Revenue

 

(16)

 

334,171

 

370,196

Net transfer income

 

(17)

 

15,401

 

40,160

Other operating income

 

(18)

 

10,377

 

9,195

Cost of materials

 

(19)

 

-19,589

 

-22,392

Personnel expenses

 

(20)

 

-215,650

 

-215,157

Depreciation, amortisation and write-downs

 

(21)

 

-111,043

 

-106,130

Other operating expenses

 

(22)

 

-85,760

 

-119,010

Result from operating activities

 

 

 

-72,093

 

-43,138

 

 

 

 

 

 

 

Net income/loss from investments in associates

 

(3)

 

81

 

-1

Finance income

 

(23)

 

287

 

287

Finance costs

 

(23)

 

-1,427

 

-3,731

Financial result

 

 

 

-1,059

 

-3,445

Profit before income taxes

 

 

 

-73,152

 

-46,583

 

 

 

 

 

 

 

Income taxes

 

(24)

 

342

 

2,630

Consolidated net loss for the year

 

 

 

-72,810

 

-43,953

Items that were subsequently reclassified to profit or loss

 

 

 

0

 

0

Total comprehensive income

 

 

 

-72,810

 

-43,953

 

 

 

 

 

 

 

Consolidated net loss for the year attributable to:

 

 

 

 

 

 

- Owners of the parent:

 

 

 

-72,810

 

-43,953

 

 

 

 

 

 

 

Total comprehensive income attributable to:

 

 

 

 

 

 

- Owners of the parent:

 

 

 

-72,810

 

-43,953

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

 

(32)

 

-0.79

 

-0.48

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