Group Annual Report 2024

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Consolidated statement of comprehensive income

Consolidated statement of comprehensive income

Consolidated statement of comprehensive income

Notes

2024

2023

in EUR ‘000

 

 

 

Result for the period

 

666,866

576,246

Other comprehensive income (OCI)

10.4.

13,844

223,673

Items that will not be reclassifiable to profit or loss in subsequent periods

 

-25,144

-710,830

Actuarial gains and losses from provisions for employee benefits

 

-3,121

-45,117

Equity instruments designated measured at FVtOCI

 

-1,845

6,717

Result from the FV-valuation

 

-1,845

6,717

Unrealised gains and losses acc. to IFRS 17

 

-36,678

-865,508

Deferred taxes

 

16,500

193,078

Items that will be reclassifiable to profit or loss in subsequent periods

 

38,988

934,503

Exchange rate changes through equity

 

-17,396

58,101

Unrealised gains and losses from debt instruments measured at FVtOCI

 

173,910

1,295,667

Unrealised gains and losses acc. to IFRS 17

 

-93,031

-167,188

Share of other reserves of associated consolidated companies

 

3,911

-11,393

Deferred taxes

 

-28,406

-240,684

Comprehensive income for the period

 

680,710

799,919

Attributable to shareholders and other stakeholders of the parent company

 

660,322

771,835

Non-controlling interests

 

20,388

28,084