Consolidated statement of comprehensive income
millions of € |
|
|
|
|
|
|
|
|
H1 2026 |
H1 2025 |
Change |
Q2 2026 |
Q2 2025 |
Change |
FY 2025 |
|---|---|---|---|---|---|---|---|
Profit (loss) |
6,945 |
8,426 |
(1,481) |
3,850 |
4,095 |
(246) |
14,926 |
Items not subsequently reclassified to profit or loss (not recycled) |
|
|
|
|
|
|
|
Gains (losses) from the remeasurement of equity instruments |
174 |
27 |
147 |
172 |
24 |
148 |
271 |
Gains (losses) from the remeasurement of defined benefit plans |
331 |
860 |
(528) |
(65) |
354 |
(420) |
1,118 |
Share of profit (loss) of investments accounted for using the equity method |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
Income taxes relating to components of other comprehensive income |
(66) |
(83) |
17 |
(48) |
(12) |
(36) |
(228) |
|
440 |
804 |
(364) |
59 |
366 |
(308) |
1,162 |
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 |
5 |
0 |
5 |
0 |
0 |
0 |
31 |
Change in other comprehensive income (not recognized in income statement) |
1,971 |
(7,645) |
9,616 |
759 |
(5,062) |
5,821 |
(7,638) |
Gains (losses) from the remeasurement of debt instruments |
|
|
|
|
|
|
|
Recognition of other comprehensive income in income statement |
741 |
551 |
190 |
359 |
245 |
114 |
1,319 |
Change in other comprehensive income (not recognized in income statement) |
(768) |
(500) |
(268) |
(372) |
(223) |
(148) |
(1,223) |
Gains (losses) from hedging instruments (designated risk components) |
|
|
|
|
|
|
|
Recognition of other comprehensive income in income statement |
283 |
(154) |
436 |
109 |
(273) |
382 |
(132) |
Change in other comprehensive income (not recognized in income statement) |
(86) |
433 |
(519) |
(8) |
397 |
(404) |
787 |
Gains (losses) from hedging instruments (hedging costs) |
|
|
|
|
|
|
|
Recognition of other comprehensive income in income statement |
0 |
1 |
0 |
0 |
0 |
0 |
1 |
Change in other comprehensive income (not recognized in income statement) |
(4) |
3 |
(7) |
(18) |
1 |
(19) |
11 |
Share of profit (loss) of investments accounted for using the equity method |
|
|
|
|
|
|
|
Recognition of other comprehensive income in income statement |
0 |
0 |
0 |
(1) |
(1) |
0 |
(2) |
Change in other comprehensive income (not recognized in income statement) |
14 |
(5) |
19 |
(2) |
(7) |
5 |
28 |
Income taxes relating to components of other comprehensive income |
(35) |
(107) |
72 |
(10) |
(39) |
29 |
(218) |
|
2,121 |
(7,422) |
9,543 |
817 |
(4,962) |
5,779 |
(7,036) |
Other comprehensive income |
2,561 |
(6,618) |
9,179 |
876 |
(4,595) |
5,471 |
(5,874) |
Total comprehensive income |
9,506 |
1,808 |
7,698 |
4,726 |
(500) |
5,226 |
9,052 |
Total comprehensive income attributable to |
|
|
|
|
|
|
|
Owners of the parent |
6,116 |
2,526 |
3,590 |
2,967 |
377 |
2,590 |
7,416 |
Non-controlling interests |
3,391 |
(719) |
4,110 |
1,759 |
(878) |
2,637 |
1,636 |