Consolidated statement of changes in equity
millions of € |
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Issued capital and reserves attributable to owners of the parent |
Total |
Non-controlling interests |
Total |
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Equity contributed |
Consolidated shareholders’ equity generated |
Total other comprehensive income |
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Issued capital |
Treasury shares |
Capital reserves |
Retained earnings including carryforwards |
Net profit (loss) |
Translation of foreign operations |
Revaluation surplus |
Equity instruments measured at fair value through other comprehensive income (IFRS 9) |
Debt instruments measured at fair value through other comprehensive income (IFRS 9) |
Hedging instruments: designated risk components (IFRS 9) |
Hedging instruments: hedging costs (IFRS 9) |
Investments accounted for using the equity method |
Taxes |
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Balance at January 1, 2023 |
12,765 |
(35) |
61,532 |
(34,489) |
8,001 |
221 |
0 |
109 |
(50) |
695 |
35 |
0 |
(227) |
48,558 |
38,762 |
87,320 |
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Changes in the composition of the Group |
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0 |
(4) |
(4) |
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Transactions with owners |
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(3,139) |
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106 |
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(3) |
(44) |
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14 |
(3,065) |
(7,350) |
(10,415) |
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Unappropriated profit (loss) carried forward |
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8,001 |
(8,001) |
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0 |
0 |
0 |
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Dividends |
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(3,483) |
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(3,483) |
(545) |
(4,028) |
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Capital increase at Deutsche Telekom AG |
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0 |
0 |
0 |
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Capital increase from share-based payment |
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267 |
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267 |
207 |
474 |
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Share buy-back/shares held in a trust deposit |
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8 |
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8 |
0 |
8 |
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Profit (loss) |
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18,823 |
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18,823 |
3,147 |
21,970 |
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Other comprehensive income |
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356 |
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320 |
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(35) |
14 |
424 |
(34) |
20 |
(130) |
936 |
310 |
1,245 |
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Total comprehensive income |
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19,759 |
3,457 |
23,216 |
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Transfer to retained earnings |
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6 |
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(6) |
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0 |
0 |
0 |
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Balance at September 30, 2023 |
12,765 |
(27) |
58,660 |
(29,609) |
18,823 |
648 |
0 |
69 |
(39) |
1,075 |
2 |
20 |
(342) |
62,044 |
34,526 |
96,570 |
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Balance at January 1, 2024 |
12,765 |
(20) |
56,786 |
(29,869) |
17,788 |
(720) |
0 |
36 |
(10) |
291 |
12 |
(26) |
(108) |
56,925 |
34,312 |
91,237 |
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Changes in the composition of the Group |
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0 |
(1) |
(1) |
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Transactions with owners |
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(414) |
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(15) |
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1 |
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(429) |
(2,803) |
(3,232) |
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Unappropriated profit (loss) carried forward |
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17,788 |
(17,788) |
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0 |
0 |
0 |
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Dividends |
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(3,817) |
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(3,817) |
(1,748) |
(5,564) |
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Capital increase at Deutsche Telekom AG |
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0 |
0 |
0 |
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Capital increase from share-based payment |
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279 |
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279 |
252 |
532 |
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Share buy-back/shares held in a trust deposit |
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(160) |
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(1,324) |
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(1,485) |
0 |
(1,485) |
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Profit (loss) |
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7,027 |
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7,027 |
4,059 |
11,086 |
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Other comprehensive income |
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610 |
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(514) |
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57 |
48 |
(21) |
3 |
(10) |
(6) |
167 |
(347) |
(181) |
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Total comprehensive income |
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7,194 |
3,712 |
10,905 |
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Transfer to retained earnings |
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(2) |
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2 |
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0 |
0 |
0 |
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Balance at September 30, 2024 |
12,765 |
(180) |
56,652 |
(16,614) |
7,027 |
(1,250) |
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96 |
38 |
271 |
14 |
(37) |
(114) |
58,669 |
33,724 |
92,393 |
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