Consolidated statement of profit or loss and other comprehensive income for the year ended May 31, 2025

In € thousands

Note

2024/2025

2023/2024

Revenue

2.2

1,410,275

1,393,999

Other operating income

2.3

221

936

Total operating income

1,410,496

1,394,935

Costs of subcontracted work and other external costs

2.4

283,440

277,270

Salaries and social security charges

2.5

721,958

739,998

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

4.6

52,254

52,707

Impairments of intangible assets and property, plant and equipment

4.6

5,866

0

Other operating expenses

2.6

144,876

149,645

Total operating expenses

1,208,394

1,219,620

Operating result

202,102

175,315

Financial income

5.3

2,783

1,636

Financial expenses

5.3

(22,301)

(18,864)

Share of result from participating interests

114

1,638

Result before taxation and management fee

182,698

159,725

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

2.8

(174,853)

(145,871)

Result before taxation and after management fee

7,845

13,854

Taxation on result of activities

7.1

(8,393)

(10,125)

Profit for the year

(548)

3,729

Item that may be reclassified subsequently to profit or loss

Foreign exchange differences on translation of foreign operations

(155)

22

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

81

(40)

Total other comprehensive income, net of income tax

(74)

(18)

Total comprehensive income for the year

(622)

3,711