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