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