Consolidated statement of comprehensive income
millions of € |
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|
|
Q1-Q3 2023 |
Q1-Q3 2022 |
Change |
Q3 2023 |
Q3 2022 |
Change |
FY 2022 |
Profit (loss) |
21,970 |
7,692 |
14,278 |
2,936 |
1,944 |
992 |
9,482 |
Items not subsequently reclassified to profit or loss (not recycled) |
|
|
|
|
|
|
|
Gains (losses) from the remeasurement of equity instruments |
(35) |
63 |
(98) |
(18) |
12 |
(30) |
(46) |
Gains (losses) from the remeasurement of defined benefit plans |
467 |
1,825 |
(1,358) |
251 |
(317) |
568 |
1,841 |
Income taxes relating to components of other comprehensive income |
(112) |
(785) |
673 |
(97) |
(166) |
69 |
(835) |
|
320 |
1,103 |
(783) |
136 |
(472) |
608 |
961 |
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 |
4 |
0 |
4 |
0 |
0 |
0 |
0 |
Change in other comprehensive income (not recognized in income statement) |
568 |
10,781 |
(10,213) |
1,434 |
4,806 |
(3,372) |
4,071 |
Gains (losses) from the remeasurement of debt instruments |
|
|
|
|
|
|
|
Recognition of other comprehensive income in income statement |
667 |
778 |
(111) |
236 |
266 |
(30) |
1,037 |
Change in other comprehensive income (not recognized in income statement) |
(640) |
(858) |
218 |
(236) |
(266) |
30 |
(1,060) |
Gains (losses) from hedging instruments (designated risk components) |
|
|
|
|
|
|
|
Recognition of other comprehensive income in income statement |
(106) |
(126) |
20 |
(67) |
(76) |
9 |
123 |
Change in other comprehensive income (not recognized in income statement) |
601 |
924 |
(323) |
532 |
377 |
155 |
762 |
Gains (losses) from hedging instruments (hedging costs) |
|
|
|
|
|
|
|
Recognition of other comprehensive income in income statement |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
Change in other comprehensive income (not recognized in income statement) |
(34) |
(46) |
12 |
(35) |
(24) |
(11) |
(51) |
Share of profit (loss) of investments accounted for using the equity method |
|
|
|
|
|
|
|
Recognition of other comprehensive income in income statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Change in other comprehensive income (not recognized in income statement) |
20 |
0 |
20 |
17 |
0 |
17 |
0 |
Income taxes relating to components of other comprehensive income |
(156) |
(193) |
37 |
(136) |
(88) |
(48) |
(231) |
|
925 |
11,262 |
(10,337) |
1,746 |
4,996 |
(3,250) |
4,654 |
Other comprehensive income |
1,245 |
12,365 |
(11,120) |
1,882 |
4,525 |
(2,643) |
5,615 |
Total comprehensive income |
23,216 |
20,057 |
3,159 |
4,818 |
6,468 |
(1,650) |
15,097 |
Total comprehensive income attributable to |
|
|
|
|
|
|
|
Owners of the parent |
19,759 |
13,565 |
6,194 |
3,025 |
3,546 |
(521) |
11,272 |
Non-controlling interests |
3,457 |
6,492 |
(3,035) |
1,794 |
2,922 |
(1,128) |
3,825 |