Consolidated Statement of Comprehensive Income 1 October 2023 to 30 September 2024
|
|
|
|
2023/2024 |
|
2022/2023 |
|
|---|---|---|---|---|---|---|---|
1. |
Consolidated net earnings |
|
|
|
316,499.8 |
|
164,888.5 |
2. |
Other comprehensive income |
|
|
|
|
|
|
|
Items that will not be subsequently reclassified to the statement of income: |
|
|
|
|
|
|
|
Remeasurement of the defined benefit obligation |
|
|
-15,671.3 |
|
-6,522.3 |
|
|
Changes in value of at-equity companies recognised in equity |
|
|
|
-9.2 |
|
-7.5 |
|
Changes in value of investments and securities FVOCI |
|
|
17,489.4 |
|
38,976.9 |
|
|
Deferred taxes |
|
|
-416.8 |
|
-7,410.5 |
|
|
Items that may be subsequently reclassified to the statement of income: |
|
|
|
|
|
|
|
Hedge accounting |
|
|
60,082.8 |
|
-416,223.0 |
|
|
Changes in value of at-equity companies recognised in equity |
|
|
|
-328.1 |
|
-67.6 |
|
Currency translation differences |
|
|
-3,119.3 |
|
291.5 |
|
|
Deferred taxes |
|
|
-13,817.5 |
|
96,232.5 |
|
|
Total expenses and revenues recognised in other comprehensive income |
|
|
|
44,210.0 |
|
-294,730.0 |
3. |
Total comprehensive income after taxes |
|
|
|
360,709.8 |
|
-129,841.5 |
4. |
Thereof attributable to non-controlling interests |
|
|
|
365.5 |
|
1,041.4 |
5. |
Thereof attributable to parent company |
|
|
|
360,344.3 |
|
-130,882.9 |