|
|
04/01– |
|
04/01– |
|
10/01– |
|
10/01– |
|
|
|
|
|
|
|
|
|
Profit after tax |
|
508.5 |
|
343.9 |
|
87.7 |
|
110.2 |
|
|
|
|
|
|
|
|
|
Items of other comprehensive income that will be reclassified subsequently to profit or loss |
|
|
|
|
|
|
|
|
Cash flow hedges |
|
–17.8 |
|
8.9 |
|
1.6 |
|
4.6 |
Net investment hedges |
|
–10.4 |
|
– |
|
–2.8 |
|
– |
Currency translation |
|
–70.9 |
|
56.4 |
|
23.7 |
|
38.7 |
Share of result of entities consolidated according to the equity method |
|
0.1 |
|
0.4 |
|
3.8 |
|
0.6 |
Subtotal of items of other comprehensive income that will be reclassified subsequently to profit or loss |
|
–99.0 |
|
65.7 |
|
26.3 |
|
43.9 |
|
|
|
|
|
|
|
|
|
Items of other comprehensive income that will not be reclassified subsequently to profit or loss |
|
|
|
|
|
|
|
|
Actuarial gains/losses |
|
62.7 |
|
–33.4 |
|
2.8 |
|
62.5 |
Actuarial 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 subsequently to profit or loss |
|
61.5 |
|
–33.4 |
|
1.6 |
|
62.5 |
Other comprehensive income for the period, net of income tax |
|
–37.5 |
|
32.3 |
|
27.9 |
|
106.4 |
Total comprehensive income for the period |
|
471.0 |
|
376.2 |
|
115.6 |
|
216.6 |
|
|
|
|
|
|
|
|
|
Attributable to: |
|
|
|
|
|
|
|
|
Owners of the parent |
|
447.3 |
|
357.4 |
|
106.9 |
|
206.4 |
Non-controlling interests |
|
6.8 |
|
1.9 |
|
3.1 |
|
4.6 |
Share planned for hybrid capital owners |
|
16.9 |
|
16.9 |
|
5.6 |
|
5.6 |
Total comprehensive income for the period |
|
471.0 |
|
376.2 |
|
115.6 |
|
216.6 |
|
|
|
|
|
|
|
|
|
|
|
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.