Consolidated income statement
x € 1 million | Note | 2022 | 2021 |
---|---|---|---|
Net revenue | 1,316 | 1,265 | |
Other income | 17 | 14 | |
Total net revenue and other income | 1,333 | 1,279 | |
Personnel expenses | 453 | 436 | |
Cost of sales and contracted work | 499 | 357 | |
Other operating expenses | 165 | 209 | |
Capitalised own production | -216 | -207 | |
901 | 795 | ||
Depreciation, amortisation and impairment of non-current assets | 346 | 360 | |
Total operating expenses | 1,247 | 1,155 | |
Operating profit | 86 | 124 | |
Financial income and expenses | -30 | -93 | |
Result from associates and joint ventures after income tax | 3 | 1 | |
Profit before income tax | 59 | 32 | |
Income tax | -15 | -11 | |
Result after income tax | 44 | 21 | |
Profit distribution: | |||
Profit after income tax attributable to holders of Stedin Holding N.V. perpetual subordinated bonds (after income tax) | 6 | 17 | |
Profit after income tax attributable to the shareholders of Stedin Holding N.V. | 38 | 4 | |
Result after income tax | 44 | 21 |