|
|
04/01– |
|
04/01– |
|
07/01– |
|
07/01– |
|
|
|
|
|
|
|
|
|
Profit after tax |
|
420.8 |
|
233.7 |
|
131.3 |
|
127.9 |
|
|
|
|
|
|
|
|
|
Items of other comprehensive income that will be reclassified subsequently to profit or loss |
|
|
|
|
|
|
|
|
Cash flow hedges |
|
–19.4 |
|
4.3 |
|
–1.3 |
|
–0.3 |
Net investment hedges |
|
–7.6 |
|
- |
|
–2.0 |
|
- |
Currency translation |
|
–94.6 |
|
17.7 |
|
–61.1 |
|
–8.0 |
Share of result of entities consolidated according to the equity method |
|
–3.7 |
|
–0.2 |
|
–1.0 |
|
–0.1 |
Subtotal of items of other comprehensive income that will be reclassified subsequently to profit or loss |
|
–125.3 |
|
21.8 |
|
–65.4 |
|
–8.4 |
|
|
|
|
|
|
|
|
|
Items of other comprehensive income that will not be reclassified subsequently to profit or loss |
|
|
|
|
|
|
|
|
Actuarial gains/losses |
|
59.9 |
|
–95.9 |
|
59.9 |
|
–24.9 |
Subtotal of items of other comprehensive income that will not be reclassified subsequently to profit or loss |
|
59.9 |
|
–95.9 |
|
59.9 |
|
–24.9 |
Other comprehensive income for the period, net of income tax |
|
–65.4 |
|
–74.1 |
|
–5.5 |
|
–33.3 |
Total comprehensive income for the period |
|
355.4 |
|
159.6 |
|
125.8 |
|
94.6 |
|
|
|
|
|
|
|
|
|
Attributable to: |
|
|
|
|
|
|
|
|
Owners of the parent |
|
340.4 |
|
151.0 |
|
116.5 |
|
90.4 |
Non-controlling interests |
|
3.7 |
|
–2.7 |
|
3.6 |
|
–1.5 |
Share planned for hybrid capital owners |
|
11.3 |
|
11.3 |
|
5.7 |
|
5.7 |
Total comprehensive income for the period |
|
355.4 |
|
159.6 |
|
125.8 |
|
94.6 |
|
|
|
|
|
|
|
|
|
|
|
In millions of euros |
||||||
* In accordance with International Financial Reporting Standards (IFRS).
This report is a translation of the original report in German, which is solely valid.