Consolidated statement of comprehensive income

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

EUR '000

 

Note

 

2021/2022

 

2020/2021

 

 

 

 

 

 

 

Revenue

 

(16)

 

351,645

 

334,171

Net transfer income

 

(17)

 

61,866

 

15,401

Other operating income

 

(18)

 

23,540

 

10,377

Cost of materials

 

(19)

 

-22,641

 

-19,589

Personnel expenses

 

(20)

 

-231,218

 

-215,650

Depreciation, amortisation and write-downs

 

(21)

 

-109,942

 

-111,043

Other operating expenses

 

(22)

 

-102,431

 

-85,760

Result from operating activities

 

 

 

-29,181

 

-72,093

 

 

 

 

 

 

 

Net income/loss from investments in associates

 

(3)

 

60

 

81

Finance income

 

(23)

 

1,137

 

287

Finance costs

 

(23)

 

-5,384

 

-1,427

Financial result

 

 

 

-4,187

 

-1,059

Profit before income taxes

 

 

 

-33,368

 

-73,152

 

 

 

 

 

 

 

Income taxes

 

(24)

 

-1,691

 

342

Consolidated net loss for the year

 

 

 

-35,059

 

-72,810

Items that were subsequently reclassified to profit or loss

 

 

 

0

 

0

Total comprehensive income

 

 

 

-35,059

 

-72,810

 

 

 

 

 

 

 

Consolidated net loss for the year attributable to:

 

 

 

 

 

 

- Owners of the parent:

 

 

 

-35,059

 

-72,810

 

 

 

 

 

 

 

Total comprehensive income attributable to:

 

 

 

 

 

 

- Owners of the parent:

 

 

 

-35,059

 

-72,810

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

 

(32)

 

-0.33

 

-0.79

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