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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

 

 

04/01–06/30/2017

 

04/01–06/30/2018

 

 

 

 

 

Profit after tax

 

218.4

 

224.4

 

 

 

 

 

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

 

 

 

 

Cash flow hedges

 

–11.0

 

–2.0

Currency translation

 

–63.0

 

4.1

Share of result of entities consolidated according to the equity method

 

–1.6

 

0.1

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

 

–75.6

 

2.2

 

 

 

 

 

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

 

 

 

 

Actuarial gains/losses

 

27.8

 

–2.3

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

 

27.8

 

–2.3

Other comprehensive income for the period, net of income tax

 

–47.8

 

–0.1

Total comprehensive income for the period

 

170.6

 

224.3

 

 

 

 

 

Attributable to:

 

 

 

 

Equity holders of the parent

 

162.3

 

214.5

Non-controlling interests

 

2.7

 

4.2

Share planned for hybrid capital owners

 

5.6

 

5.6

Total comprehensive income for the period

 

170.6

 

224.3

 

 

 

 

 

In millions of euros