Consolidated Statement of Comprehensive Income 1 October 2024 to 30 September 2025
|
|
|
|
2024/25 |
|
2023/24 |
|
|---|---|---|---|---|---|---|---|
1. |
Consolidated net earnings |
|
|
|
235,770.7 |
|
316,499.8 |
2. |
Other comprehensive income |
|
|
|
|
|
|
|
Items that will not be subsequently reclassified to the statement of income: |
|
|
|
|
|
|
|
Remeasurement of the defined benefit obligation |
|
|
10,268.8 |
|
-15,671.3 |
|
|
Changes in value of at-equity companies recognised |
|
|
|
16.1 |
|
-9.2 |
|
Changes in value of investments and securities FVOCI |
|
|
-25,933.5 |
|
17,489.4 |
|
|
Deferred taxes |
|
|
3,598.1 |
|
-416.8 |
|
|
Items that may be subsequently reclassified to the statement of income: |
|
|
|
|
|
|
|
Hedge accounting |
|
|
29,777.7 |
|
60,082.8 |
|
|
Changes in value of at-equity companies recognised |
|
|
|
-115.1 |
|
-328.1 |
|
Currency translation differences |
|
|
3,923.3 |
|
-3,119.3 |
|
|
Deferred taxes |
|
|
-6,848.8 |
|
-13,817.5 |
|
|
Total expenses and revenues recognised in other comprehensive income |
|
|
|
14,686.6 |
|
44,210.0 |
3. |
Total comprehensive income after taxes |
|
|
|
250,457.3 |
|
360,709.8 |
4. |
Thereof attributable to non-controlling interests |
|
|
|
1,640.9 |
|
365.5 |
5. |
Thereof attributable to parent company |
|
|
|
248,816.4 |
|
360,344.3 |