voestalpine AG
EN 

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

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