Consolidated statement of profit or loss and other comprehensive income for the year ended May 31, 2022

Revenue

2.2

1,269,587

1,032,011

Other operating income

2.3

1,234

2,366

Total operating income

1,270,821

1,034,377

Costs of subcontracted work and other external costs

2.4

254,663

150,879

Salaries and social security charges

2.5

621,891

522,125

Amortisation of intangible assets and depreciation of property, plant and equipment

4.6

48,673

47,247

Other operating expenses

2.6

133,502

102,708

Total operating expenses

1,058,729

822,959

Operating result

212,092

211,418

Financial income

5.3

606

1,243

Financial expenses

5.3

(11,130)

(10,375)

Result before taxation and management fee

201,568

202,286

Management fee and compensation members of Coöperatief Deloitte U.A.

2.8

(192,414)

(161,526)

Result before taxation and after management fee

9,154

40,760

Taxation on result of activities

7.1

(7,441)

(14,223)

Profit for the year

1,713

26,537

Item that may be reclassified subsequently to profit or loss

Reclassification adjustment cash flow hedge reserve

2,282

433

Foreign exchange differences on translation of foreign operations

(205)

122

Net income tax related to adjustment cash flow hedge reserve

(578)

(19)

Items that may not be reclassified subsequently to profit or loss

Movement in net fair value on investments in equity instruments classified as at Fair Value Through OCI

0

95

Total other comprehensive income, net of income tax

1,499

631