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Consolidated statement of comprehensive income

In accordance with International Financial Reporting Standards (IFRS).

This report is a translation of the original report in German, which is solely valid.

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Consolidated other comprehensive income

 

 

04/01–06/30/2016

 

04/01–06/30/2017

 

 

 

 

 

Profit after tax

 

105.8

 

218.4

 

 

 

 

 

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

 

 

 

 

Cash flow hedges

 

4.6

 

–11.0

Currency translation

 

25.7

 

–63.0

Share of result of entities consolidated according to the equity method

 

–0.1

 

–1.6

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

 

30.2

 

–75.6

 

 

 

 

 

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

 

 

 

 

Actuarial gains/losses

 

–71.0

 

27.8

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

 

–71.0

 

27.8

Other comprehensive income for the period, net of income tax

 

–40.8

 

–47.8

Total comprehensive income for the period

 

65.0

 

170.6

 

 

 

 

 

Attributable to:

 

 

 

 

Owners of the parent

 

60.6

 

162.3

Non-controlling interests

 

–1.2

 

2.7

Share planned for hybrid capital owners

 

5.6

 

5.6

Total comprehensive income for the period

 

65.0

 

170.6

 

 

 

 

 

In millions of euros