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Consolidated other comprehensive income

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Consolidated other comprehensive income

 

 

04/01–
12/31/2019

 

04/01–
12/31/2020

 

10/01–
12/31/2019

 

10/01–
12/31/2020

 

 

 

 

 

 

 

 

 

Profit after tax

 

–160.0

 

–159.3

 

–275.2

 

116.5

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

Cash flow hedges

 

–13.1

 

53.7

 

–2.0

 

13.7

Currency translation

 

–8.5

 

14.9

 

–2.0

 

21.6

Share of result of entities consolidated according to the equity method

 

–1.3

 

–1.1

 

–0.2

 

–0.3

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

 

–22.9

 

67.5

 

–4.2

 

35.0

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

Actuarial gains/losses1

 

–91.5

 

–77.5

 

4.2

 

–14.5

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

 

–91.5

 

–77.5

 

4.2

 

–14.5

Other comprehensive income for the period, net of income tax

 

–114.4

 

–10.0

 

0.0

 

20.5

Total comprehensive income for the period

 

–274.4

 

–169.3

 

–275.2

 

137.0

 

 

 

 

 

 

 

 

 

Attributable to:

 

 

 

 

 

 

 

 

Equity holders of the parent

 

–285.5

 

–162.3

 

–269.4

 

139.4

Non-controlling interests

 

–2.1

 

–7.0

 

–5.8

 

–2.4

Share (planned) for hybrid capital owners

 

13.2

 

0.0

 

0.0

 

0.0

Total comprehensive income for the period

 

–274.4

 

–169.3

 

–275.2

 

137.0

 

 

 

 

 

 

 

 

 

1
The valuation of the social capital was based on an interest rate of 0.6% as of December 31, 2020 (1.5% as of March 31, 2020) and 0.8% as of December 31, 2019 (1.5% as of March 31, 2019).

 

In millions of euros