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Consolidated statement of profit or loss and other comprehensive income for the year ended May 31, 2021

In € thousands

Note

   

2020/2021

   

2019/2020

Revenue

2.2

 

1,032,011

   

1,015,479

  

Other operating income

2.3

 

2,366

   

2,254

  

Total operating income

    

1,034,377

   

1,017,733

          

Costs of subcontracted work and other external costs

2.4

 

150,879

   

200,963

  

Salaries and social security charges

2.5

 

496,286

   

478,556

  

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

4.6

 

47,247

   

49,309

  

Impairments of intangible assets and property, plant and equipment

4.7

 

0

   

587

  

Other operating expenses

2.6

 

128,547

   

131,086

  

Total operating expenses

    

822,959

   

860,501

Operating result

    

211,418

   

157,232

          

Financial income

5.3

   

1,243

   

729

Financial expenses

5.3

   

(10,375)

   

(11,280)

Result before taxation and management fee

    

202,286

   

146,681

          

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

2.8

   

(161,526)

   

(133,653)

Result before taxation and after management fee

    

40,760

   

13,028

Taxation on result of activities

7.1

   

(14,223)

   

(6,422)

Profit for the year

    

26,537

   

6,606

          
          

Item that may be reclassified subsequently to profit or loss

         

Reclassification adjustment cash flow hedge reserve

  

433

   

481

  

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

  

95

   

0

  

Foreign exchange differences on translation of foreign operations

  

122

   

0

  

Net income tax related to adjustment cash flow hedge reserve

  

(19)

   

(88)

  

Total other comprehensive income, net of income tax

    

631

   

393

          

Total comprehensive income for the year

    

27,168

   

6,999