voestalpine AG
EN 

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

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