voestalpine AG
      Consolidated statement of changes in equity 2023/24

       

       

       

       

       

       

       

       

      Other reserves

       

       

       

       

       

       

       

       

       

       

      Share capital

       

      Capital reserves

       

      Treasury share reserve

       

      Translation reserve

       

      Cash flow hedge reserve

       

      Retained earnings1

       

      Total attributable to equity holders of the parent1

       

      Non-controlling interests

       

      Total equity1

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

      Balance as of April 1, 2022

       

      324.3

       

      664.9

       

      –1.5

       

      –65.4

       

      39.2

       

      5,871.6

       

      6,833.1

       

      154.6

       

      6,987.7

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

      Profit after tax

       

      –

       

      –

       

      –

       

      –

       

      –

       

      1,064.6

       

      1,064.6

       

      112.7

       

      1,177.3

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

      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

       

      1,152.4

       

      1,018.0

       

      110.8

       

      1,128.8

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

      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 = Balance as of April 1, 2023

       

      324.3

       

      664.8

       

      –177.3

       

      –155.0

       

      –5.6

       

      6,794.7

       

      7,445.9

       

      240.5

       

      7,686.4

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

      Profit after tax

       

      –

       

      –

       

      –

       

      –

       

      –

       

      100.8

       

      100.8

       

      106.3

       

      207.1

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

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

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

      Cash flow hedges

       

      –

       

      –

       

      –

       

      –

       

      –12.9

       

      –

       

      –12.9

       

      –

       

      –12.9

      Currency translation

       

      –

       

      –

       

      –

       

      –11.2

       

      –

       

      –

       

      –11.2

       

      –2.7

       

      –13.9

      Share of result of entities consolidated according to the equity method

       

      –

       

      –

       

      –

       

      –0.9

       

      –0.5

       

      –

       

      –1.4

       

      –

       

      –1.4

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

       

      –

       

      –

       

      –

       

      –12.1

       

      –13.4

       

      –

       

      –25.5

       

      –2.7

       

      –28.2

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

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

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

      Actuarial gains/losses

       

      –

       

      –

       

      –

       

      –

       

      –

       

      –52.2

       

      –52.2

       

      –0.7

       

      –52.9

      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

       

      –

       

      –

       

      –

       

      –

       

      –

       

      –52.0

       

      –52.0

       

      –0.7

       

      –52.7

      Other comprehensive income for the period, net of income tax

       

      –

       

      –

       

      –

       

      –12.1

       

      –13.4

       

      –52.0

       

      –77.5

       

      –3.4

       

      –80.9

      Total comprehensive income for the period

       

      –

       

      –

       

      –

       

      –12.1

       

      –13.4

       

      48.8

       

      23.3

       

      102.9

       

      126.2

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

      Dividends

       

      –

       

      –

       

      –

       

      –

       

      –

       

      –257.2

       

      –257.2

       

      –33.0

       

      –290.2

      Convertible bonds

       

      –

       

      18.8

       

      –

       

      –

       

      –

       

      –

       

      18.8

       

      –

       

      18.8

      Treasury share reserve

       

      –

       

      –

       

      –37.3

       

      –

       

      –

       

      –

       

      –37.3

       

      –

       

      –37.3

      Share-based payment

       

      –

       

      –2.8

       

      –

       

      –

       

      –

       

      –

       

      –2.8

       

      –

       

      –2.8

      Other changes

       

      –

       

      –3.0

       

      –

       

      0.7

       

      –

       

      –0.0

       

      –2.3

       

      0.7

       

      –1.6

       

       

      –

       

      13.0

       

      –37.3

       

      0.7

       

      –

       

      –257.2

       

      –280.8

       

      –32.3

       

      –313.1

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

      Balance as of March 31, 2024

       

      324.3

       

      677.8

       

      –214.6

       

      –166.4

       

      –19.0

       

      6,586.3

       

      7,188.4

       

      311.2

       

      7,499.6

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

      1
      Opening balance and business year 2022/23, retroactively adjusted.

      In millions of euros