voestalpine AG
    EN 

      voestalpine AG
      Consolidated statement of changes in equity 2021/22

       

       

       

       

       

       

       

       

      Other reserves

       

       

       

       

       

       

       

       

       

       

      Share capital

       

      Capital reserves

       

      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, 2020

       

      324.3

       

      660.3

       

      –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 = Balance as of April 1, 2021

       

      324.3

       

      661.2

       

      –1.5

       

      –121.7

       

      6.7

       

      4,655.6

       

      5,524.6

       

      125.3

       

      5,649.9

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

      Profit after tax

       

      –

       

      –

       

      –

       

      –

       

      –

       

      1,299.6

       

      1,299.6

       

      30.7

       

      1,330.3

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

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

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

      Cash flow hedges

       

      –

       

      –

       

      –

       

      –

       

      32.5

       

      –

       

      32.5

       

      –

       

      32.5

      Currency translation

       

      –

       

      –

       

      –

       

      56.9

       

      –

       

      –

       

      56.9

       

      3.1

       

      60.0

      Share of result of entities consolidated according to the equity method

       

      –

       

      –

       

      –

       

      3.1

       

      –

       

      –

       

      3.1

       

      –

       

      3.1

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

       

      –

       

      –

       

      –

       

      60.0

       

      32.5

       

      –

       

      92.5

       

      3.1

       

      95.6

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

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

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

      Actuarial gains/losses

       

      –

       

      –

       

      –

       

      –

       

      –

       

      91.4

       

      91.4

       

      0.1

       

      91.5

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

       

      –

       

      –

       

      –

       

      –

       

      –

       

      91.4

       

      91.4

       

      0.1

       

      91.5

      Other comprehensive income for the period, net of income tax

       

      –

       

      –

       

      –

       

      60.0

       

      32.5

       

      91.4

       

      183.9

       

      3.2

       

      187.1

      Total comprehensive income for the period

       

      –

       

      –

       

      –

       

      60.0

       

      32.5

       

      1,391.0

       

      1,483.5

       

      33.9

       

      1,517.4

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

      Dividends

       

      –

       

      –

       

      –

       

      –

       

      –

       

      –89.3

       

      –89.3

       

      –12.8

       

      –102.1

      Share-based payment

       

      –

       

      3.7

       

      –

       

      –

       

      –

       

      –

       

      3.7

       

      –

       

      3.7

      Other changes

       

      –

       

      –

       

      –

       

      –3.7

       

      –

       

      –4.1

       

      –7.8

       

      8.2

       

      0.4

       

       

      –

       

      3.7

       

      –

       

      –3.7

       

      –

       

      –93.4

       

      –93.4

       

      –4.6

       

      –98.0

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

      Balance as of March 31, 2022

       

      324.3

       

      664.9

       

      –1.5

       

      –65.4

       

      39.2

       

      5,953.2

       

      6,914.7

       

      154.6

       

      7,069.3

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

      In millions of euros

      Service

      Links

      Chart Generator

      Share page