Consolidated Statement of Comprehensive Income 1 October 2021 to 31 March 2022

 

 

01.10.2021-31.03.2022
EUR 1,000

 

01.10.2020-31.03.2021
EUR 1,000

1,

Consolidated net earnings

 

135,175.3

 

83,414.6

2,

Other comprehensive income

 

 

 

 

 

Items that will not be subsequently reclassified to the statement of income:

 

 

 

 

 

Remeasurement of the defined benefit obligation

 

27,633.4

 

-232.8

 

Changes in value of investments and securities FVOCI

 

15,410.1

 

5,176.6

 

Deferred taxes

 

-11,521.9

 

-1,236.0

 

Items that may be subsequently reclassified to the statement of income:

 

 

 

 

 

Hedge accounting

 

-25,288.2

 

27,059.9

 

Changes in value of at-equity companies recognised in equity

 

320.2

 

75.8

 

Translation differences

 

4,182.5

 

3,606.8

 

Deferred taxes

 

6,929.2

 

-6,765.0

 

Total expenses and revenues recognised in other comprehensive income

 

17,665.3

 

27,685.3

3,

Total comprehensive income after taxes

 

152,840.6

 

111,099.9

4,

Thereof attributable to non-controlling interests

 

1,676.9

 

1,344.7

5,

Thereof attributable to parent company

 

151,163.7

 

109,755.2

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