|
|
|
|
|
Other reserves |
|
|
|
|
|
|
Share capital |
Capital reserves |
Hybrid capital |
Treasury share reserve |
Translation reserve |
Cash flow hedge reserve |
Retained earnings |
Total attributable to equity holders of the parent |
Non-controlling |
Total equity |
|
|
|
|
|
|
|
|
|
|
|
Balance as of April 1, 20171 |
320.3 |
607.1 |
497.9 |
–1.5 |
20.1 |
1.6 |
4,446.6 |
5,892.1 |
168.2 |
6,060.3 |
|
|
|
|
|
|
|
|
|
|
|
Profit after tax |
– |
– |
– |
– |
– |
– |
805.2 |
805.2 |
20.2 |
825.4 |
|
|
|
|
|
|
|
|
|
|
|
Items of other comprehensive income that will be reclassified subsequently to profit or loss |
|
|
|
|
|
|
|
|
|
|
Cash flow hedges |
– |
– |
– |
– |
– |
7.1 |
– |
7.1 |
– |
7.1 |
Currency translation |
– |
– |
– |
– |
–119.1 |
– |
– |
–119.1 |
–3.9 |
–123.0 |
Share of result of entities consolidated according to the equity method |
– |
– |
– |
– |
–1.6 |
– |
– |
–1.6 |
– |
–1.6 |
Subtotal of items of other comprehensive income that will be reclassified subsequently to profit or loss |
– |
– |
– |
– |
–120.7 |
7.1 |
– |
–113.6 |
–3.9 |
–117.5 |
|
|
|
|
|
|
|
|
|
|
|
Items of other comprehensive income that will not be reclassified subsequently to profit or loss |
|
|
|
|
|
|
|
|
|
|
Actuarial gains/losses |
– |
– |
– |
– |
– |
– |
23.2 |
23.2 |
–0.3 |
22.9 |
Subtotal of items of other comprehensive income that will not be reclassified subsequently to profit or loss |
– |
– |
– |
– |
– |
– |
23.2 |
23.2 |
–0.3 |
22.9 |
Other comprehensive income for the period, net of income tax |
– |
– |
– |
– |
–120.7 |
7.1 |
23.2 |
–90.4 |
–4.2 |
–94.6 |
Total comprehensive income for the period |
– |
– |
– |
– |
–120.7 |
7.1 |
828.4 |
714.8 |
16.0 |
730.8 |
|
|
|
|
|
|
|
|
|
|
|
Dividends |
– |
– |
– |
– |
– |
– |
–194.0 |
–194.0 |
–12.8 |
–206.8 |
Dividends to hybrid capital owners |
– |
– |
– |
– |
– |
– |
–30.0 |
–30.0 |
– |
–30.0 |
Share-based payment |
– |
– |
– |
– |
– |
– |
– |
2.5 |
– |
2.5 |
Other changes |
– |
– |
– |
– |
– |
– |
0.3 |
0.3 |
–2.8 |
–2.5 |
|
– |
–2.5 |
– |
– |
– |
– |
–223.7 |
–221.2 |
–15.6 |
–236.8 |
|
|
|
|
|
|
|
|
|
|
|
Balance as of March 31, 2018 |
320.3 |
609.6 |
497.9 |
–1.5 |
–100.6 |
8.7 |
5,051.3 |
6,385.7 |
168.6 |
6,554.3 |
|
|
|
|
|
|
|
|
|
|
|
Adjustment – initial application IFRS 15 |
– |
– |
– |
– |
– |
– |
–7.4 |
–7.4 |
– |
–7.4 |
|
|
|
|
|
|
|
|
|
|
|
Balance as of April 1, 2018, adjusted |
320.3 |
609.6 |
497.9 |
–1.5 |
–100.6 |
8.7 |
5,043.9 |
6,378.3 |
168.6 |
6,546.9 |
|
|
|
|
|
|
|
|
|
|
|
Profit after tax |
– |
– |
– |
– |
– |
– |
438.5 |
438.5 |
20.1 |
458.6 |
|
|
|
|
|
|
|
|
|
|
|
Items of other comprehensive income that will be reclassified subsequently to profit or loss |
|
|
|
|
|
|
|
|
|
|
Cash flow hedges |
– |
– |
– |
– |
– |
–3.1 |
– |
–3.1 |
– |
–3.1 |
Currency translation |
– |
– |
– |
– |
24.8 |
– |
– |
24.8 |
0.6 |
25.4 |
Share of result of entities consolidated according to the equity method |
– |
– |
– |
– |
1.1 |
– |
– |
1.1 |
– |
1.1 |
Subtotal of items of other comprehensive income that will be reclassified subsequently to profit or loss |
– |
– |
– |
– |
25.9 |
–3.1 |
– |
22.8 |
0.6 |
23.4 |
|
|
|
|
|
|
|
|
|
|
|
Items of other comprehensive income that will not be reclassified subsequently to profit or loss |
|
|
|
|
|
|
|
|
|
|
Actuarial gains/losses |
– |
– |
– |
– |
– |
– |
–77.8 |
–77.8 |
–0.7 |
–78.5 |
Subtotal of items of other comprehensive income that will not be reclassified subsequently to profit or loss |
– |
– |
– |
– |
– |
– |
–77.8 |
–77.8 |
–0.7 |
–78.5 |
Other comprehensive income for the period, net of income tax |
– |
– |
– |
– |
25.9 |
–3.1 |
–77.8 |
–55.0 |
–0.1 |
–55.1 |
Total comprehensive income for the period |
– |
– |
– |
– |
25.9 |
–3.1 |
360.7 |
383.5 |
20.0 |
403.5 |
|
|
|
|
|
|
|
|
|
|
|
Dividends |
– |
– |
– |
– |
– |
– |
–246.8 |
–246.8 |
–23.9 |
–270.7 |
Dividends to hybrid capital owners |
– |
– |
– |
– |
– |
– |
–30.0 |
–30.0 |
– |
–30.0 |
Capital increase |
4.0 |
60.3 |
– |
– |
– |
– |
– |
64.3 |
– |
64.3 |
Share-based payment |
– |
–2.9 |
– |
– |
– |
– |
– |
–2.9 |
– |
–2.9 |
Acquisition of control of subsidiaries |
– |
– |
– |
– |
– |
– |
– |
– |
1.3 |
1.3 |
Other changes |
– |
– |
– |
– |
– |
– |
–2.4 |
–2.4 |
–0.2 |
–2.6 |
|
4.0 |
57.4 |
– |
– |
– |
– |
–279.2 |
–217.8 |
–22.8 |
–240.6 |
|
|
|
|
|
|
|
|
|
|
|
Balance as of March 31, 2019 |
324.3 |
667.0 |
497.9 |
–1.5 |
–74.7 |
5.6 |
5,125.4 |
6,544.0 |
165.8 |
6,709.8 |
|
|
|
|
|
|
|
|
|
|
|
|
In millions of euros |
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