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Consolidated statement of comprehensive income

millions of €

 

 

 

 

 

Q1 2024

Q1 2023

Change

FY 2023

Profit (loss)

3,143

16,411

(13,268)

21,992

Items not subsequently reclassified to profit or loss (not recycled)

 

 

 

 

Gains (losses) from the remeasurement of equity instruments

6

(19)

25

(70)

Gains (losses) from the remeasurement of defined benefit plans

90

395

(305)

18

Income taxes relating to components of other comprehensive income

(86)

22

(108)

63

 

10

398

(388)

12

Items subsequently reclassified to profit or loss (recycled), if certain reasons are given

 

 

 

 

Exchange differences on translating foreign operations

 

 

 

 

Recognition of other comprehensive income in income statement

0

0

0

4

Change in other comprehensive income (not recognized in income statement)

1,405

(1,055)

2,460

(2,094)

Gains (losses) from the remeasurement of debt instruments

 

 

 

 

Recognition of other comprehensive income in income statement

296

221

75

921

Change in other comprehensive income (not recognized in income statement)

(260)

(221)

(39)

(838)

Gains (losses) from hedging instruments (designated risk components)

 

 

 

 

Recognition of other comprehensive income in income statement

(55)

(18)

(37)

(33)

Change in other comprehensive income (not recognized in income statement)

147

12

135

(251)

Gains (losses) from hedging instruments (hedging costs)

 

 

 

 

Recognition of other comprehensive income in income statement

0

0

0

1

Change in other comprehensive income (not recognized in income statement)

2

13

(11)

(25)

Share of profit (loss) of investments accounted for using the equity method

 

 

 

 

Recognition of other comprehensive income in income statement

1

0

1

(4)

Change in other comprehensive income (not recognized in income statement)

14

0

14

(22)

Income taxes relating to components of other comprehensive income

(39)

(10)

(29)

69

 

1,511

(1,058)

2,569

(2,273)

Other comprehensive income

1,521

(659)

2,180

(2,262)

Total comprehensive income

4,664

15,752

(11,088)

19,730

Total comprehensive income attributable to

 

 

 

 

Owners of the parent

2,730

15,272

(12,542)

16,531

Non-controlling interests

1,934

480

1,454

3,199