Consolidated other comprehensive income

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

      Consolidated other comprehensive income

       

       

      04/01–09/30/20211

       

      04/01–09/30/2022

       

      07/01–09/30/20211

       

      07/01–09/30/2022

       

       

       

       

       

       

       

       

       

      Profit after tax

       

      485.7

       

      715.1

       

      226.5

       

      100.6

       

       

       

       

       

       

       

       

       

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

       

       

       

       

       

       

       

       

      Cash flow hedges

       

      –1.5

       

      –86.5

       

      –20.7

       

      –18.0

      Currency translation

       

      10.9

       

      –47.4

       

      –5.1

       

      5.9

      Share of result of entities consolidated according to the equity method

       

      0.8

       

      9.8

       

      0.9

       

      9.4

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

       

      10.2

       

      –124.1

       

      –24.9

       

      –2.7

       

       

       

       

       

       

       

       

       

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

       

       

       

       

       

       

       

       

      Actuarial gains/losses2

       

      33.9

       

      114.6

       

      –0.3

       

      –13.2

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

       

      33.9

       

      114.6

       

      –0.3

       

      –13.2

      Other comprehensive income for the period, net of income tax

       

      44.1

       

      –9.5

       

      –25.2

       

      –15.9

      Total comprehensive income for the period

       

      529.8

       

      705.6

       

      201.3

       

      84.7

       

       

       

       

       

       

       

       

       

      Attributable to:

       

       

       

       

       

       

       

       

      Equity holders of the parent

       

      516.5

       

      666.8

       

      194.7

       

      64.5

      Non-controlling interests

       

      13.3

       

      38.8

       

      6.6

       

      20.2

      Total comprehensive income for the period

       

      529.8

       

      705.6

       

      201.3

       

      84.7

       

       

       

       

       

       

       

       

       

      1
      H 1 2021/22 and Q 2 2021/22 retroactively adjusted. For further details, see Annual Report 2021/22.

       

       

      2
      The valuation of the social capital was based on an interest rate of 3.7% as of September 30, 2022 (1.9% as of March 31, 2022) and 1.0% as of September 30, 2021 (0.8% as of March 31, 2021).

       

       

      In millions of euros