Consolidated statement of profit or loss and other comprehensive income for the year ended May 31, 2023

Revenue

2.2

1,359,495

1,269,587

Other operating income

2.3

1,001

1,234

Total operating income

1,360,496

1,270,821

Costs of subcontracted work and other external costs

2.4

293,270

254,663

Salaries and social security charges

2.5

697,200

621,891

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

4.6

47,786

48,673

Impairments of intangible assets and property, plant and equipment

4.6

1,160

0

Other operating expenses

2.6

145,336

133,502

Total operating expenses

1,184,752

1,058,729

Operating result

175,744

212,092

Financial income

5.3

119

606

Financial expenses

5.3

(11,213)

(11,130)

Share of result from participating interests

143

0

Result before taxation and management fee

164,793

201,568

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

2.8

(156,293)

(192,414)

Result before taxation and after management fee

8,500

9,154

Taxation on result of activities

7.1

(7,205)

(7,441)

Profit for the year

1,295

1,713

Item that may be reclassified subsequently to profit or loss

Reclassification adjustment cash flow hedge reserve

0

2,282

Foreign exchange differences on translation of foreign operations

(10)

(205)

Net income tax related to adjustment cash flow hedge reserve

0

(578)

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

(471)

0

Total other comprehensive income, net of income tax

(481)

1,499