Company income statement
x € 1 million | Note | 2020 | 2019 |
---|---|---|---|
Total net revenue and other income | 3 | 4 | |
Cost of sales, contracted work and operational expenses | -2 | -1 | |
Depreciation, amortisation and impairment of non-current assets | -6 | -3 | |
Total operating expenses | -8 | -4 | |
Operating profit | -5 | - | |
Financial income and expenses | -31 | -36 | |
Profit before income tax | -36 | -36 | |
Profit of participating interests* | 63 | 346 | |
27 | 310 | ||
Income tax | 15 | 15 | |
Profit after income tax | 42 | 325 | |
Profit distribution: | |||
Profit after income tax attributable to holders of Stedin Holding N.V. perpetual subordinated bonds (after income tax) | 12 | 12 | |
Profit after income tax attributable to shareholders of Stedin Holding N.V. | 30 | 313 | |
Profit after income tax | 42 | 325 |
- * Profit of participating interests concerns € 65 million for participating interests at balance sheet date 31 December 2020 and € -2 million for the sold associate Joulz Diensten.