|
|
04/01– |
|
04/01– |
|
10/01– |
|
10/01– |
|
|
|
|
|
|
|
|
|
Profit for the period |
|
432.5 |
|
508.5 |
|
117.1 |
|
87.7 |
|
|
|
|
|
|
|
|
|
Items of other comprehensive income that will be reclassified to profit or loss |
|
|
|
|
|
|
|
|
Cash flow hedges |
|
9.9 |
|
–17.8 |
|
4.2 |
|
1.6 |
Net investment hedges |
|
– |
|
–10.4 |
|
– |
|
–2.8 |
Currency translation |
|
48.2 |
|
–70.9 |
|
0.5 |
|
23.7 |
Share of profit of entities consolidated according to the equity method |
|
6.5 |
|
0.1 |
|
0.6 |
|
3.8 |
Subtotal of items of other comprehensive income that will be reclassified to profit or loss |
|
64.6 |
|
–99.0 |
|
5.3 |
|
26.3 |
|
|
|
|
|
|
|
|
|
Items of other comprehensive income that will not be reclassified to profit or loss |
|
|
|
|
|
|
|
|
Acturial gains/losses |
|
– |
|
62.7 |
|
– |
|
2.8 |
Acturial gains/losses of entities consolidated according to the equity method |
|
– |
|
–1.2 |
|
– |
|
–1.2 |
Subtotal of items of other comprehensive income that will not be reclassified to profit or loss |
|
– |
|
61.5 |
|
– |
|
1.6 |
Other comprehensive income for the period, net of income tax |
|
64.6 |
|
–37.5 |
|
5.3 |
|
27.9 |
Total comprehensive income for the period |
|
497.1 |
|
471.0 |
|
122.4 |
|
115.6 |
|
|
|
|
|
|
|
|
|
Attributable to: |
|
|
|
|
|
|
|
|
Equity holders of the parent |
|
457.2 |
|
447.3 |
|
114.5 |
|
106.9 |
Non-controlling interests |
|
8.4 |
|
6.8 |
|
1.7 |
|
3.1 |
Share planned for hybrid capital owners |
|
31.5 |
|
16.9 |
|
6.2 |
|
5.6 |
Total comprehensive income for the period |
|
497.1 |
|
471.0 |
|
122.4 |
|
115.6 |
|
|
|
|
|
|
|
|
|
|
In millions of euros |
|||||||
* In accordance with International Financial Reporting Standards (IFRS).
This report is a translation of the original report in German, which is solely valid.