voestalpine AG
    EN 

      voestalpine AG
      Consolidated statement of changes in equity 2020/21

       

       

       

       

       

       

       

       

       

       

      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 interests

       

      Total equity

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

      Balance as of April 1, 2019

       

      324.3

       

      667.0

       

      497.9

       

      –1.5

       

      –74.7

       

      5.6

       

      5,125.4

       

      6,544.0

       

      165.8

       

      6,709.8

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

      Profit after tax

       

      –

       

      –

       

      –

       

      –

       

      –

       

      –

       

      –208.8

       

      –208.8

       

      –7.7

       

      –216.5

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

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

       

       

       

       

       

       

       

       

       

       

       

       

       

      –

       

       

       

       

       

       

      Cash flow hedges

       

      –

       

      –

       

      –

       

      –

       

      –

       

      –37.8

       

      –

       

      –37.8

       

      –

       

      –37.8

      Currency translation

       

      –

       

      –

       

      –

       

      –

       

      –57.8

       

      –

       

      –

       

      –57.8

       

      –3.5

       

      –61.3

      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

       

      –

       

      –

       

      –

       

      –

       

      –58.9

       

      –37.8

       

      –

       

      –96.7

       

      –3.5

       

      –100.2

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

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

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

      Actuarial gains/losses

       

      –

       

      –

       

      –

       

      –

       

      –

       

      –

       

      –22.4

       

      –22.4

       

      0.4

       

      –22.0

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

       

      –

       

      –

       

      –

       

      –

       

      –

       

      –

       

      –22.4

       

      –22.4

       

      0.4

       

      –22.0

      Other comprehensive income for the period, net of income tax

       

      –

       

      –

       

      –

       

      –

       

      –58.9

       

      –37.8

       

      –22.4

       

      –119.1

       

      –3.1

       

      –122.2

      Total comprehensive income for the period

       

      –

       

      –

       

      –

       

      –

       

      –58.9

       

      –37.8

       

      –231.2

       

      –327.9

       

      –10.8

       

      –338.7

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

      Dividends

       

      –

       

      –

       

      –

       

      –

       

      –

       

      –

       

      –196.4

       

      –196.4

       

      –20.3

       

      –216.7

      Repayment hybrid capital

       

      –

       

      –

       

      –500.0

       

      –

       

      –

       

      –

       

      –

       

      –500.0

       

      –

       

      –500.0

      Dividends to hybrid capital owners

       

      –

       

      –

       

      –

       

      –

       

      –

       

      –

       

      –25.6

       

      –25.6

       

      –

       

      –25.6

      Share-based payment

       

      –

       

      –1.1

       

      –

       

      –

       

      –

       

      –

       

      –

       

      –1.1

       

      –

       

      –1.1

      Other changes

       

      –

       

      –5.6

       

      2.1

       

      –

       

      –

       

      –

       

      –11.3

       

      –14.8

       

      2.0

       

      –12.8

       

       

      –

       

      –6.7

       

      –497.9

       

      –

       

      –

       

      –

       

      –233.3

       

      –737.9

       

      –18.3

       

      –756.2

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

      Balance as of March 31, 2020 = Balance as of April 1, 2020

       

      324.3

       

      660.3

       

      0.0

       

      –1.5

       

      –133.6

       

      –32.2

       

      4,660.9

       

      5,478.2

       

      136.7

       

      5,614.9

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

      Profit after tax

       

      –

       

      –

       

      –

       

      –

       

      –

       

      –

       

      42.1

       

      42.1

       

      –10.4

       

      31.7

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

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

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

      Cash flow hedges

       

      –

       

      –

       

      –

       

      –

       

      –

       

      38.9

       

      –

       

      38.9

       

      –

       

      38.9

      Currency translation

       

      –

       

      –

       

      –

       

      –

       

      11.5

       

      –

       

      –

       

      11.5

       

      1.0

       

      12.5

      Share of result of entities consolidated according to the equity method

       

      –

       

      –

       

      –

       

      –

       

      0.4

       

      –

       

      –

       

      0.4

       

      –

       

      0.4

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

       

      –

       

      –

       

      –

       

      –

       

      11.9

       

      38.9

       

      –

       

      50.8

       

      1.0

       

      51.8

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

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

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

      Actuarial gains/losses

       

      –

       

      –

       

      –

       

      –

       

      –

       

      –

       

      –10.1

       

      –10.1

       

      0.6

       

      –9.5

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

       

      –

       

      –

       

      –

       

      –

       

      –

       

      –

       

      –10.1

       

      –10.1

       

      0.6

       

      –9.5

      Other comprehensive income for the period, net of income tax

       

      –

       

      –

       

      –

       

      –

       

      11.9

       

      38.9

       

      –10.1

       

      40.7

       

      1.6

       

      42.3

      Total comprehensive income for the period

       

      –

       

      –

       

      –

       

      –

       

      11.9

       

      38.9

       

      32.0

       

      82.8

       

      –8.8

       

      74.0

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

      Dividends

       

      –

       

      –

       

      –

       

      –

       

      –

       

      –

       

      –35.7

       

      –35.7

       

      –15.9

       

      –51.6

      Share-based payment

       

      –

       

      0.9

       

      –

       

      –

       

      –

       

      –

       

      –

       

      0.9

       

      –

       

      0.9

      Acquisition of control of subsidiaries

       

      –

       

      –

       

      –

       

      –

       

      –

       

      –

       

      –

       

      –

       

      5.4

       

      5.4

      Other changes

       

      –

       

      –

       

      –

       

      –

       

      –

       

      –

       

      –1.6

       

      –1.6

       

      7.9

       

      6.3

       

       

      –

       

      0.9

       

      –

       

      –

       

      –

       

      –

       

      –37.3

       

      –36.4

       

      –2.6

       

      –39.0

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

      Balance as of March 31, 2021

       

      324.3

       

      661.2

       

      0.0

       

      –1.5

       

      –121.7

       

      6.7

       

      4,655.6

       

      5,524.6

       

      125.3

       

      5,649.9

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

      In millions of euros

      Service

      Links

      Chart Generator

      Share page