|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||||||||||
In millions of euros |