Consolidated other comprehensive income

      This report is a translation of the original report in German, which is solely valid.

      Consolidated other comprehensive income

       

       

      04/01 – 09/30/2020

       

      04/01 – 09/30/2021

       

      07/01 – 09/30/2020

       

      07/01 – 09/30/2021

       

       

       

       

       

       

       

       

       

      Profit after tax

       

      –275.8

       

      485.7

       

      –206.1

       

      226.5

       

       

       

       

       

       

       

       

       

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

       

       

       

       

       

       

       

       

      Cash flow hedges

       

      40.0

       

      –1.5

       

      21.5

       

      –20.7

      Currency translation

       

      –6.7

       

      10.9

       

      –6.1

       

      –5.1

      Share of result of entities consolidated according to the equity method

       

      –0.8

       

      0.8

       

      –0.2

       

      0.9

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

       

      32.5

       

      10.2

       

      15.2

       

      –24.9

       

       

       

       

       

       

       

       

       

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

       

       

       

       

       

       

       

       

      Actuarial gains/losses1

       

      –63.0

       

      33.9

       

      –12.7

       

      –0.3

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

       

      –63.0

       

      33.9

       

      –12.7

       

      –0.3

      Other comprehensive income for the period, net of income tax

       

      –30.5

       

      44.1

       

      2.5

       

      –25.2

      Total comprehensive income for the period

       

      –306.3

       

      529.8

       

      –203.6

       

      201.3

       

       

       

       

       

       

       

       

       

      Attributable to:

       

       

       

       

       

       

       

       

      Equity holders of the parent

       

      –301.7

       

      516.5

       

      –199.0

       

      194.7

      Non-controlling interests

       

      –4.6

       

      13.3

       

      –4.6

       

      6.6

      Total comprehensive income for the period

       

      –306.3

       

      529.8

       

      –203.6

       

      201.3

       

       

       

       

       

       

       

       

       

      1
      The valuation of the social capital was based on an interest rate of 1.0% as of September 30, 2021 (0.8% as of March 31, 2021) and 0.8% as of September 30, 2020 (1.5% as of March 31, 2020).

       

       

      In millions of euros