Consolidated statement of profit or loss and other comprehensive income for the year ended May 31, 2024

Revenue

2.2

1,393,999

1,359,495

Other operating income

2.3

936

1,001

Total operating income

1,394,935

1,360,496

Costs of subcontracted work and other external costs

2.4

277,270

293,270

Salaries and social security charges

2.5

746,733

697,200

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

4.6

52,707

47,786

Impairments of intangible assets and property, plant and equipment

4.6

0

1,160

Other operating expenses

2.6

142,910

145,336

Total operating expenses

1,219,620

1,184,752

Operating result

175,315

175,744

Financial income

5.3

1,636

119

Financial expenses

5.3

(18,864)

(11,213)

Share of result from participating interests

1,638

143

Result before taxation and management fee

159,725

164,793

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

2.8

(145,871)

(156,293)

Result before taxation and after management fee

13,854

8,500

Taxation on result of activities

7.1

(10,125)

(7,205)

Profit for the year

3,729

1,295

Item that may be reclassified subsequently to profit or loss

Foreign exchange differences on translation of foreign operations

22

(10)

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

(40)

(471)

Total other comprehensive income, net of income tax

(18)

(481)