voestalpine AG
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Consolidated other comprehensive income

Consolidated other comprehensive income

 

 

04/01–
09/30/20231
restated

 

04/01–
09/30/2024

 

07/01–
09/30/20231
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).

 

 

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