Annual Report 2022/2023

Consolidated statement of comprehensive income

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

EUR '000

 

Note

 

2022/2023

 

2021/2022*

 

 

 

 

 

 

 

Consolidated revenue

 

(16)

 

418,239

 

351,645

Net transfer income

 

(17)

 

72,531

 

62,891

Other operating income

 

(18)

 

6,818

 

25,580

Cost of materials

 

(19)

 

-24,112

 

-22,641

Personnel expenses

 

(20)

 

-236,223

 

-231,218

Depreciation, amortisation and write-downs

 

(21)

 

-106,309

 

-109,836

Other operating expenses

 

(22)

 

-114,033

 

-102,431

Result from operating activities

 

 

 

16,911

 

-26,010

 

 

 

 

 

 

 

Net income/loss from investments in associates

 

(3)

 

15

 

60

Finance income

 

(23)

 

3,558

 

1,137

Finance costs

 

(23)

 

-9,704

 

-5,384

Financial result

 

 

 

-6,131

 

-4,187

Profit before income taxes

 

 

 

10,780

 

-30,197

 

 

 

 

 

 

 

Income taxes

 

(24)

 

-1,230

 

-1,691

Consolidated net profit/loss for the year

 

 

 

9,550

 

-31,888

Other gains/losses incurred during the period, after taxes

 

 

 

0

 

0

Total comprehensive income

 

 

 

9,550

 

-31,888

 

 

 

 

 

 

 

Consolidated net profit/loss for the year attributable to:

 

 

 

 

 

 

- Owners of the parent:

 

 

 

9,550

 

-31,888

 

 

 

 

 

 

 

Total comprehensive income attributable to:

 

 

 

 

 

 

- Owners of the parent:

 

 

 

9,550

 

-31,888

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

 

(32)

 

0.09

 

-0.30

*

Change in prior-year items. Restatements in accordance with IAS 8.42.

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