|
|
|
|
|
|
|
|
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 |
|
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 |
|
– |
|
– |
|
– |
|
– |
|
– |
|
91.2 |
|
91.2 |
|
0.1 |
|
91.3 |
Actuarial gains/losses of entities consolidated according to the equity method |
|
– |
|
– |
|
– |
|
– |
|
– |
|
0.2 |
|
0.2 |
|
– |
|
0.2 |
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 |
|
– |
|
0.0 |
|
– |
|
–3.7 |
|
0.0 |
|
–4.1 |
|
–7.8 |
|
8.2 |
|
0.4 |
|
|
– |
|
3.7 |
|
– |
|
–3.7 |
|
0.0 |
|
–93.4 |
|
–93.4 |
|
–4.6 |
|
–98.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance |
|
324.3 |
|
664.9 |
|
–1.5 |
|
–65.4 |
|
39.2 |
|
5,953.2 |
|
6,914.7 |
|
154.6 |
|
7,069.3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Profit after tax |
|
– |
|
– |
|
– |
|
– |
|
– |
|
1,066.0 |
|
1,066.0 |
|
112.7 |
|
1,178.7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Items of other comprehensive income that will be reclassified subsequently to profit or loss |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash flow hedges |
|
– |
|
– |
|
– |
|
– |
|
–44.8 |
|
– |
|
–44.8 |
|
– |
|
–44.8 |
Currency translation |
|
– |
|
– |
|
– |
|
–84.7 |
|
– |
|
– |
|
–84.7 |
|
–2.3 |
|
–87.0 |
Share of result of entities consolidated according to the equity method |
|
– |
|
– |
|
– |
|
–4.9 |
|
– |
|
– |
|
–4.9 |
|
– |
|
–4.9 |
Subtotal of items of other comprehensive income that will be reclassified subsequently to profit or loss |
|
– |
|
– |
|
– |
|
–89.6 |
|
–44.8 |
|
– |
|
–134.4 |
|
–2.3 |
|
–136.7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Items of other comprehensive income that will not be reclassified subsequently to profit or loss |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Actuarial gains/losses |
|
– |
|
– |
|
– |
|
– |
|
– |
|
87.7 |
|
87.7 |
|
0.4 |
|
88.1 |
Actuarial gains/losses of entities consolidated according to the equity method |
|
– |
|
– |
|
– |
|
– |
|
– |
|
0.1 |
|
0.1 |
|
– |
|
0.1 |
Subtotal of items of other comprehensive income that will not be reclassified subsequently to profit or loss |
|
– |
|
– |
|
– |
|
– |
|
– |
|
87.8 |
|
87.8 |
|
0.4 |
|
88.2 |
Other comprehensive income for the period, net of income tax |
|
– |
|
– |
|
– |
|
–89.6 |
|
–44.8 |
|
87.8 |
|
–46.6 |
|
–1.9 |
|
–48.5 |
Total comprehensive income for the period |
|
– |
|
– |
|
– |
|
–89.6 |
|
–44.8 |
|
1,153.8 |
|
1,019.4 |
|
110.8 |
|
1,130.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dividends |
|
– |
|
– |
|
– |
|
– |
|
– |
|
–214.2 |
|
–214.2 |
|
–23.4 |
|
–237.6 |
Treasury share reserve |
|
– |
|
– |
|
–175.8 |
|
– |
|
– |
|
– |
|
–175.8 |
|
– |
|
–175.8 |
Share-based payment |
|
– |
|
–0.1 |
|
– |
|
– |
|
– |
|
– |
|
–0.1 |
|
0.1 |
|
0.0 |
Acquisition of control of subsidiaries |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– |
|
0.7 |
|
0.7 |
Other changes |
|
– |
|
– |
|
– |
|
– |
|
– |
|
–15.1 |
|
–15.1 |
|
–2.3 |
|
–17.4 |
|
|
– |
|
–0.1 |
|
–175.8 |
|
– |
|
– |
|
–229.3 |
|
–405.2 |
|
–24.9 |
|
–430.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of March 31, 2023 |
|
324.3 |
|
664.8 |
|
–177.3 |
|
–155.0 |
|
–5.6 |
|
6,877.7 |
|
7,528.9 |
|
240.5 |
|
7,769.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In millions of euros |