Annual Report 2023/2024

Consolidated statement of comprehensive income

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

EUR ‘000

 

Note

 

2023/2024

 

2022/2023

 

 

 

 

 

 

 

Consolidated revenue

 

(16)

 

509,110

 

418,239

Net transfer income

 

(17)

 

97,852

 

72,531

Other operating income

 

(18)

 

11,260

 

6,818

Cost of materials

 

(19)

 

-32,712

 

-24,112

Personnel expenses

 

(20)

 

-268,506

 

-236,223

Depreciation, amortisation and write-downs

 

(21)

 

-104,333

 

-106,309

Other operating expenses

 

(22)

 

-166,745

 

-114,033

Result from operating activities

 

 

 

45,926

 

16,911

 

 

 

 

 

 

 

Net income/loss from investments in associates

 

(3)

 

21

 

15

Finance income

 

(23)

 

7,904

 

3,558

Finance costs

 

(23)

 

-5,205

 

-9,704

Financial result

 

 

 

2,720

 

-6,131

Profit before income taxes

 

 

 

48,646

 

10,780

 

 

 

 

 

 

 

Income taxes

 

(24)

 

-4,339

 

-1,230

Consolidated net profit for the year

 

 

 

44,307

 

9,550

Other gains/losses incurred during the period, after taxes

 

 

 

0

 

0

Total comprehensive income

 

 

 

44,307

 

9,550

 

 

 

 

 

 

 

Consolidated net profit for the year attributable to:

 

 

 

 

 

 

- Owners of the parent:

 

 

 

44,307

 

9,550

 

 

 

 

 

 

 

Total comprehensive income attributable to:

 

 

 

 

 

 

- Owners of the parent:

 

 

 

44,307

 

9,550

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

 

(32)

 

0.40

 

0.09

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