Consolidated statement of comprehensive income
millions of € |
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|
|
H1 2024 |
H1 2023 |
Change |
Q2 2024 |
Q2 2023 |
Change |
FY 2023 |
Profit (loss) |
6,668 |
19,034 |
(12,367) |
3,524 |
2,623 |
901 |
21,992 |
Items not subsequently reclassified to profit or loss (not recycled) |
|
|
|
|
|
|
|
Gains (losses) from the remeasurement of equity instruments |
38 |
(16) |
55 |
32 |
2 |
30 |
(70) |
Gains (losses) from the remeasurement of defined benefit plans |
742 |
216 |
526 |
651 |
(179) |
831 |
18 |
Income taxes relating to components of other comprehensive income |
(142) |
(15) |
(127) |
(55) |
(37) |
(19) |
63 |
|
638 |
184 |
454 |
628 |
(214) |
842 |
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 |
4 |
(4) |
0 |
4 |
(4) |
4 |
Change in other comprehensive income |
2,045 |
(866) |
2,911 |
640 |
189 |
451 |
(2,094) |
Gains (losses) from the remeasurement of debt instruments |
|
|
|
|
|
|
|
Recognition of other comprehensive income in income statement |
553 |
431 |
122 |
257 |
211 |
46 |
921 |
Change in other comprehensive income |
(517) |
(404) |
(113) |
(257) |
(183) |
(74) |
(838) |
Gains (losses) from hedging instruments |
|
|
|
|
|
|
|
Recognition of other comprehensive income in income statement |
(98) |
(39) |
(59) |
(43) |
(21) |
(22) |
(33) |
Change in other comprehensive income |
421 |
69 |
351 |
274 |
57 |
217 |
(251) |
Gains (losses) from hedging instruments |
|
|
|
|
|
|
|
Recognition of other comprehensive income in income statement |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
Change in other comprehensive income |
(1) |
0 |
(2) |
(3) |
(12) |
9 |
(25) |
Share of profit (loss) of investments accounted for using the equity method |
|
|
|
|
|
|
|
Recognition of other comprehensive income in income statement |
3 |
0 |
3 |
1 |
0 |
1 |
(4) |
Change in other comprehensive income |
23 |
2 |
20 |
9 |
2 |
6 |
(22) |
Income taxes relating to components of other comprehensive income |
(109) |
(20) |
(89) |
(70) |
(10) |
(60) |
69 |
|
2,319 |
(821) |
3,140 |
808 |
237 |
571 |
(2,273) |
Other comprehensive income |
2,957 |
(636) |
3,593 |
1,436 |
23 |
1,413 |
(2,262) |
Total comprehensive income |
9,624 |
18,398 |
(8,773) |
4,960 |
2,646 |
2,314 |
19,730 |
Total comprehensive income attributable to |
|
|
|
|
|
|
|
Owners of the parent |
5,935 |
16,734 |
(10,799) |
3,205 |
1,463 |
1,742 |
16,531 |
Non-controlling interests |
3,689 |
1,663 |
2,026 |
1,755 |
1,184 |
571 |
3,199 |