Print_DI
   Print without images 

Consolidated statement of comprehensive income

Download

Consolidated other comprehensive income

 

 

04/01–12/31/2016

 

04/01–12/31/2017

 

10/01–12/31/2016

 

10/01–12/31/2017

 

 

 

 

 

 

 

 

 

Profit after tax

 

343.9

 

555.9

 

110.2

 

167.0

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

Cash flow hedges

 

8.9

 

3.3

 

4.6

 

4.5

Currency translation

 

56.4

 

–100.9

 

38.7

 

–14.9

Share of result of entities consolidated according to the equity method

 

0.4

 

–1.9

 

0.6

 

0.2

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

 

65.7

 

–99.5

 

43.9

 

–10.2

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

–33.4

 

20.1

 

62.5

 

–9.2

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

 

–33.4

 

20.1

 

62.5

 

–9.2

Other comprehensive income for the period, net of income tax

 

32.3

 

–79.4

 

106.4

 

–19.4

Total comprehensive income for the period

 

376.2

 

476.5

 

216.6

 

147.6

 

 

 

 

 

 

 

 

 

Attributable to:

 

 

 

 

 

 

 

 

Owners of the parent

 

357.4

 

445.8

 

206.4

 

132.8

Non-controlling interests

 

1.9

 

13.8

 

4.6

 

9.2

Share planned for hybrid capital owners

 

16.9

 

16.9

 

5.6

 

5.6

Total comprehensive income for the period

 

376.2

 

476.5

 

216.6

 

147.6

 

 

 

 

 

 

 

 

 

In millions of euros