Consolidated other comprehensive income

      The report for the first through third quarters of 2024/25 was prepared in accordance with the International Financial Reporting Standards (IFRS). This report has not been audited or reviewed, nor does it constitute a complete consolidated interim report pursuant to IAS 34.

      Consolidated other comprehensive income

       

       

      04/01–
      12/31/2023
      1

       

      04/01–
      12/31/2024

       

      10/01–
      12/31/2023
      1

       

      10/01–
      12/31/2024

       

       

      restated

       

       

       

      restated

       

       

       

       

       

       

       

       

       

       

       

      Profit after tax

       

      414.7

       

      206.7

       

      94.0

       

      23.8

       

       

       

       

       

       

       

       

       

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

       

       

       

       

       

       

       

       

      Cash flow hedges

       

      13.1

       

      9.2

       

      2.5

       

      –9.9

      Currency translation

       

      –8.0

       

      –20.3

       

      –2.7

       

      2.0

      Share of result of entities consolidated according to the equity method

       

      –3.8

       

      5.6

       

      –5.4

       

      8.8

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

       

      1.3

       

      –5.5

       

      –5.6

       

      0.9

       

       

       

       

       

       

       

       

       

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

       

       

       

       

       

       

       

       

      Actuarial gains/losses2

       

      –105.2

       

      –14.9

       

      –131.2

       

      14.6

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

       

      0.2

       

      0.1

       

      0.2

       

      0.0

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

       

      –105.0

       

      –14.8

       

      –131.0

       

      14.6

      Other comprehensive income for the period, net of income tax

       

      –103.7

       

      –20.3

       

      –136.6

       

      15.5

      Total comprehensive income for the period

       

      311.0

       

      186.4

       

      –42.6

       

      39.3

       

       

       

       

       

       

       

       

       

      Attributable to:

       

       

       

       

       

       

       

       

      Equity holders of the parent

       

      230.6

       

      161.4

       

      –63.9

       

      35.6

      Non-controlling interests

       

      80.4

       

      25.0

       

      21.3

       

      3.7

      Total comprehensive income for the period

       

      311.0

       

      186.4

       

      –42.6

       

      39.3

       

       

       

       

       

       

       

       

       

      1
      Q 1 to Q 3 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 3.4% as of December 31, 2024 (3.6% as of March 31, 2024) and 3.2% as of December 31, 2023 (3.8% as of March 31, 2023).

       

       

      In millions of euros