voestalpine AG
      Consolidated statement of changes in equity 2022/23

       

       

       

       

       

       

       

       

      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, 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

       

      –

       

      –

       

      –

       

      –

       

      –

       

      91.2

       

      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 as of March 31, 2022 = Balance as of April 1, 2022

       

      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