Consolidated other comprehensive income

Consolidated other comprehensive income

 

 

04/01–
09/30/2022

 

04/01–
09/30/2023

 

07/01–
09/30/2022

 

07/01–
09/30/2023

 

 

 

 

 

 

 

 

 

Profit after tax

 

715.1

 

332.5

 

100.6

 

114.3

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

 

 

 

 

 

 

 

 

Cash flow hedges

 

–86.5

 

10.6

 

–18.0

 

28.3

Currency translation

 

–47.4

 

–5.3

 

5.9

 

7.8

Share of result of entities consolidated according to the equity method

 

9.8

 

1.6

 

9.4

 

3.4

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

 

–124.1

 

6.9

 

–2.7

 

39.5

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

 

 

 

 

 

 

 

 

Actuarial gains/losses1

 

114.6

 

26.0

 

–13.2

 

35.8

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

 

114.6

 

26.0

 

–13.2

 

35.8

Other comprehensive income for the period, net of income tax

 

–9.5

 

32.9

 

–15.9

 

75.3

Total comprehensive income for the period

 

705.6

 

365.4

 

84.7

 

189.6

Attributable to:

 

 

 

 

 

 

 

 

Equity holders of the parent

 

666.8

 

306.3

 

64.5

 

169.2

Non-controlling interests

 

38.8

 

59.1

 

20.2

 

20.4

Total comprehensive income for the period

 

705.6

 

365.4

 

84.7

 

189.6

 

 

 

 

 

 

 

 

 

1
The valuation of the social capital was based on an interest rate of 4.2% as of September 30, 2023 (3.8% as of March 31, 2023) and 3.7% as of September 30, 2022 (1.9% as of March 31, 2022).

 

 

In millions of euros