Consolidated statement of comprehensive income
millions of € |
|
|
|
|
|
|
|
|
Q1-Q3 |
Q1-Q3 |
Change |
Q3 2024 |
Q3 2023 |
Change |
FY 2023 |
---|---|---|---|---|---|---|---|
Profit (loss) |
11,086 |
21,970 |
(10,885) |
4,418 |
2,936 |
1,482 |
21,992 |
Items not subsequently reclassified to profit or loss (not recycled) |
|
|
|
|
|
|
|
Gains (losses) from the remeasurement of equity instruments |
59 |
(35) |
93 |
20 |
(18) |
39 |
(70) |
Gains (losses) from the remeasurement of defined benefit plans |
678 |
467 |
211 |
(63) |
251 |
(314) |
18 |
Income taxes relating to components of other comprehensive income |
(56) |
(112) |
57 |
86 |
(97) |
183 |
63 |
|
681 |
320 |
361 |
43 |
136 |
(92) |
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 |
0 |
0 |
4 |
Change in other comprehensive income (not recognized in income statement) |
(946) |
568 |
(1,514) |
(2,991) |
1,434 |
(4,425) |
(2,094) |
Gains (losses) from the remeasurement of debt instruments |
|
|
|
|
|
|
|
Recognition of other comprehensive income in income statement |
817 |
667 |
150 |
264 |
236 |
28 |
921 |
Change in other comprehensive income (not recognized in income statement) |
(722) |
(640) |
(83) |
(205) |
(236) |
31 |
(838) |
Gains (losses) from hedging instruments (designated risk components) |
|
|
|
|
|
|
|
Recognition of other comprehensive income in income statement |
(6) |
(106) |
100 |
92 |
(67) |
159 |
(33) |
Change in other comprehensive income (not recognized in income statement) |
37 |
601 |
(564) |
(383) |
532 |
(916) |
(251) |
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) |
(1) |
(34) |
33 |
0 |
(35) |
35 |
(25) |
Share of profit (loss) of investments accounted for using the equity method |
|
|
|
|
|
|
|
Recognition of other comprehensive income in income statement |
0 |
0 |
0 |
(3) |
0 |
(3) |
(4) |
Change in other comprehensive income (not recognized in income statement) |
(10) |
20 |
(30) |
(33) |
17 |
(50) |
(22) |
Income taxes relating to components of other comprehensive income |
(31) |
(156) |
125 |
79 |
(136) |
214 |
69 |
|
(862) |
925 |
(1,787) |
(3,181) |
1,746 |
(4,927) |
(2,273) |
Other comprehensive income |
(181) |
1,245 |
(1,425) |
(3,137) |
1,882 |
(5,019) |
(2,262) |
Total comprehensive income |
10,905 |
23,216 |
(12,311) |
1,281 |
4,818 |
(3,537) |
19,730 |
Total comprehensive income attributable to |
|
|
|
|
|
|
|
Owners of the parent |
7,194 |
19,759 |
(12,565) |
1,259 |
3,025 |
(1,766) |
16,531 |
Non-controlling interests |
3,712 |
3,457 |
255 |
23 |
1,794 |
(1,771) |
3,199 |