Consolidated other comprehensive income

      Consolidated other comprehensive income

       

       

      04/01–
      09/30/2023
      1
      restated

       

      04/01–
      09/30/2024

       

      07/01–
      09/30/2023
      1
      restated

       

      07/01–
      09/30/2024

       

       

       

       

       

       

       

       

       

      Profit after tax

       

      320.7

       

      182.9

       

      107.9

       

      33.2

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

       

       

       

       

       

       

       

       

      Cash flow hedges

       

      10.6

       

      19.1

       

      28.4

       

      2.8

      Currency translation

       

      –5.3

       

      –22.3

       

      7.8

       

      –10.1

      Share of result of entities consolidated according to the equity method

       

      1.6

       

      –3.2

       

      3.4

       

      –4.7

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

       

      6.9

       

      –6.4

       

      39.6

       

      –12.0

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

       

       

       

       

       

       

       

       

      Actuarial gains/losses2

       

      26.0

       

      –29.5

       

      36.0

       

      –25.6

      Actuarial gains/losses of entities consolidated according to the equity method

       

      0.0

       

      0.1

       

      –0.2

       

      0.0

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

       

      26.0

       

      –29.4

       

      35.8

       

      –25.6

      Other comprehensive income for the period, net of income tax

       

      32.9

       

      –35.8

       

      75.4

       

      –37.6

      Total comprehensive income for the period

       

      353.6

       

      147.1

       

      183.4

       

      –4.4

      Attributable to:

       

       

       

       

       

       

       

       

      Equity holders of the parent

       

      294.6

       

      125.8

       

      162.9

       

      –11.0

      Non-controlling interests

       

      59.1

       

      21.3

       

      20.4

       

      6.6

      Total comprehensive income for the period

       

      353.6

       

      147.1

       

      183.4

       

      –4.4

       

       

       

       

       

       

       

       

       

      1
      H 1 2023/24, retroactively restated. For further details, see General Information/Accounting Policies and, Annual Report 2023/24, B. Summary of Accounting Policies.

       

       

      2
      The valuation of the social capital was based on an interest rate of 3.3% as of September 30, 2024 (3.6% as of March 31, 2024) and 4.2% as of September 30, 2023 (3.8% as of March 31, 2023).

       

       

      In millions of euros