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Consolidated statement of changes in equity 2015/16

 

 

 

 

 

Other reserves

 

 

 

 

 

Share capital

Capital reserves

Hybrid capital

Reserve for own shares

Translation
reserve

Hedging
reserve

Retained
earnings

Total attributable
to equity holders of the parent

Non-controlling
interests

Total equity

 

 

 

 

 

 

 

 

 

 

 

Balance as of April 1, 20141

313.3

470.8

993.9

–1.5

–85.3

–6.4

3,523.1

5,207.9

64.9

5,272.8

 

 

 

 

 

 

 

 

 

 

 

Profit after tax

0

0

0

0

0

0

586.2

586.2

8.8

595.0

 

 

 

 

 

 

 

 

 

 

 

Items of other comprehensive income that will be reclassified to profit or loss

 

 

 

 

 

 

 

 

 

 

Cash flow hedges

0

0

0

0

0

22.4

0

22.4

0

22.4

Net investment hedges

0

0

0

0

0

10.3

0

10.3

0

10.3

Currency translation

0

0

0

0

124.8

0

–0.2

124.6

4.0

128.6

Share of result of entities consolidated according to the equity method

0

0

0

0

14.8

–5.0

0

9.8

0

9.8

Subtotal of items of other comprehensive income that will be reclassified to profit or loss

0

0

0

0

139.6

27.7

–0.2

167.1

4.0

171.1

 

 

 

 

 

 

 

 

 

 

 

Items of other comprehensive income that will not be reclassified to profit or loss

 

 

 

 

 

 

 

 

 

 

Actuarial gains/losses

0

0

0

0

0

0

–184.8

–184.8

–0.1

–184.9

Actuarial gains/losses of entities consolidated according to the equity method

0

0

0

0

0

0

–2.3

–2.3

0

–2.3

Subtotal of items of other comprehensive income that will not be reclassified to profit or loss

0

0

0

0

0

0

–187.1

–187.1

–0.1

–187.2

Other comprehensive income for the period, net of income tax

0

0

0

0

139.6

27.7

–187.3

–20.0

3.9

–16.1

Total comprehensive income for the period

0

0

0

0

139.6

27.7

398.9

566.2

12.7

578.9

 

 

 

 

 

 

 

 

 

 

 

Dividends

0

0

0

0

0

0

–163.8

–163.8

–8.4

–172.2

Redemption hybrid bond

0

0

–500.0

0

0

0

0

–500.0

0

–500.0

Dividends to hybrid capital owners

0

0

0

0

0

0

–66.2

–66.2

0

–66.2

Tax effect from transactions with hybrid capital owners

0

0

0

0

0

0

12.3

12.3

0

12.3

Share-based payment

0

1.0

0

0

0

0

0

1.0

0

1.0

Other changes

0

0.1

4.0

0

0

0.0

–10.9

–6.8

–4.8

–11.6

 

0

1.1

–496.0

0

0

0.0

–228.6

–723.5

–13.2

–736.7

 

 

 

 

 

 

 

 

 

 

 

Balance as of March 31, 2015 =
Balance as of April 1, 2015

313.3

471.9

497.9

–1.5

54.3

21.3

3,693.4

5,050.6

64.4

5,115.0

 

 

 

 

 

 

 

 

 

 

 

Profit after tax

0

0

0

0

0

0

607.8

607.8

–5.7

602.1

 

 

 

 

 

 

 

 

 

 

 

Items of other comprehensive income that will be reclassified to profit or loss

 

 

 

 

 

 

 

 

 

 

Cash flow hedges

0

0

0

0

0

–19.8

0

–19.8

0

–19.8

Net investment hedges

0

0

0

0

0

–10.3

0

–10.3

0

–10.3

Currency translation

0

0

0

0

–82.4

0

0

–82.4

–6.5

–88.9

Share of result of entities consolidated according to the equity method

0

0

0

0

–13.0

4.5

0

–8.5

0

–8.5

Subtotal of items of other comprehensive income that will be reclassified to profit or loss

0

0

0

0

–95.4

–25.6

0

–121.0

–6.5

–127.5

 

 

 

 

 

 

 

 

 

 

 

Items of other comprehensive income that will not be reclassified to profit or loss

 

 

 

 

 

 

 

 

 

 

Actuarial gains/losses

0

0

0

0

0

0

42.4

42.4

1.2

43.6

Subtotal of items of other comprehensive income that will not be reclassified to profit or loss

0

0

0

0

0

0

42.4

42.4

1.2

43.6

Other comprehensive income for the period, net of income tax

0

0

0

0

–95.4

–25.6

42.4

–78.6

–5.3

–83.9

Total comprehensive income for the period

0

0

0

0

–95.4

–25.6

650.2

529.2

–11.0

518.2

 

 

 

 

 

 

 

 

 

 

 

Dividends

0

0

0

0

0

0

–174.8

–174.8

–47.8

–222.6

Dividends to hybrid capital owners

0

0

0

0

0

0

–30.0

–30.0

0

–30.0

Tax effect from transactions with hybrid capital owners

0

0

0

0

0

0

7.5

7.5

0

7.5

Capital increase

4.5

81.7

0

0

0

0

0

86.2

0

86.2

Share-based payment

0

0.7

0

0

0

0

0

0.7

0

0.7

Acquisition of control of subsidiaries

0

0

0

0

0

0

0

0

173.2

173.2

Other changes

0

–0.6

0

0

–0.2

–1.1

3.9

2.0

1.4

3.4

 

4.5

81.8

0

0

–0.2

–1.1

–193.4

–108.4

126.8

18.4

 

 

 

 

 

 

 

 

 

 

 

Balance as of March 31, 2016

317.8

553.7

497.9

–1.5

–41.3

–5.4

4,150.2

5,471.4

180.2

5,651.6

 

 

 

 

 

 

 

 

 

 

 

1
Business year 2014/15 retroactively adjusted. Further details are given in the Notes to the consolidated financial statements 2015/16 under “B. Summary of accounting policies”.

In millions of euros

About voestalpine

The voestalpine Group is a steel-based technology and capital goods group that operates worldwide. With its top-quality products, the Group is one of the leading partners to the automotive and consumer goods industries in Europe and to the oil and gas industries worldwide.

Facts

50 Countries on all 5 continents
500 Group companies and locations
48,500 Employees worldwide

Earnings FY 2015/16

€ 11.1 Billion

Revenue

€ 1.6 Billion

EBITDA

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