Introduction
TABLE OF CONTENTS
6 TO 50
383 TO 406
| € millions | Common shares outstanding | Capital | Additional paid-in capital | Retained earnings and net profit | Other comprehensive income | Treasury shares | Cumulative translation adjustments | Equity attributable to owners of the Company | Non controlling interests | Total equity |
|---|---|---|---|---|---|---|---|---|---|---|
| At 31.12.2023 | At 31.12.2023 Common shares outstanding534,725,475 |
At 31.12.2023 Capital106.9 |
At 31.12.2023 Additional paid-in capital3,370.2 |
At 31.12.2023 Retained earnings and net profit19,983.1 |
At 31.12.2023 Other comprehensive income6,123.8 |
At 31.12.2023 Treasury shares— |
At 31.12.2023 Cumulative translation adjustments(509.6) |
At 31.12.2023 Equity attributable to owners of the Company29,074.3 |
At 31.12.2023 Non controlling interests7.3 |
At 31.12.2023 Total equity29,081.6 |
| Consolidated net profit for the period | Consolidated net profit for the period Common shares outstanding
|
Consolidated net profit for the period Capital
|
Consolidated net profit for the period Additional paid-in capital
|
Consolidated net profit for the period Retained earnings and net profit6,408.7 |
Consolidated net profit for the period Other comprehensive income
|
Consolidated net profit for the period Treasury shares
|
Consolidated net profit for the period Cumulative translation adjustments
|
Consolidated net profit for the period Equity attributable to owners of the Company6,408.7 |
Consolidated net profit for the period Non controlling interests7.8 |
Consolidated net profit for the period Total equity6,416.5 |
| Cash flow hedges | Cash flow hedges Common shares outstanding
|
Cash flow hedges Capital
|
Cash flow hedges Additional paid-in capital
|
Cash flow hedges Retained earnings and net profit
|
Cash flow hedges Other comprehensive income(72.5) |
Cash flow hedges Treasury shares
|
Cash flow hedges Cumulative translation adjustments
|
Cash flow hedges Equity attributable to owners of the Company(72.5) |
Cash flow hedges Non controlling interests(0.4) |
Cash flow hedges Total equity(72.9) |
| Cumulative translation adjustments | Cumulative translation adjustments Common shares outstanding
|
Cumulative translation adjustments Capital
|
Cumulative translation adjustments Additional paid-in capital
|
Cumulative translation adjustments Retained earnings and net profit
|
Cumulative translation adjustments Other comprehensive income
|
Cumulative translation adjustments Treasury shares
|
Cumulative translation adjustments Cumulative translation adjustments260.4 |
Cumulative translation adjustments Equity attributable to owners of the Company260.4 |
Cumulative translation adjustments Non controlling interests0.2 |
Cumulative translation adjustments Total equity260.6 |
| Other comprehensive income that may be reclassified to profit and loss | Other comprehensive income that may be reclassified to profit and loss Common shares outstanding
|
Other comprehensive income that may be reclassified to profit and loss Capital
|
Other comprehensive income that may be reclassified to profit and loss Additional paid-in capital
|
Other comprehensive income that may be reclassified to profit and loss Retained earnings and net profit
|
Other comprehensive income that may be reclassified to profit and loss Other comprehensive income(72.5) |
Other comprehensive income that may be reclassified to profit and loss Treasury shares
|
Other comprehensive income that may be reclassified to profit and loss Cumulative translation adjustments260.4 |
Other comprehensive income that may be reclassified to profit and loss Equity attributable to owners of the Company187.9 |
Other comprehensive income that may be reclassified to profit and loss Non controlling interests(0.2) |
Other comprehensive income that may be reclassified to profit and loss Total equity187.7 |
| Financial assets at fair value through other comprehensive income | Financial assets at fair value through other comprehensive income Common shares outstanding
|
Financial assets at fair value through other comprehensive income Capital
|
Financial assets at fair value through other comprehensive income Additional paid-in capital
|
Financial assets at fair value through other comprehensive income Retained earnings and net profit
|
Financial assets at fair value through other comprehensive income Other comprehensive income1,111.6 |
Financial assets at fair value through other comprehensive income Treasury shares
|
Financial assets at fair value through other comprehensive income Cumulative translation adjustments
|
Financial assets at fair value through other comprehensive income Equity attributable to owners of the Company1,111.6 |
Financial assets at fair value through other comprehensive income Non controlling interests
|
Financial assets at fair value through other comprehensive income Total equity1,111.6 |
| Actuarial gains and losses | Actuarial gains and losses Common shares outstanding
|
Actuarial gains and losses Capital
|
Actuarial gains and losses Additional paid-in capital
|
Actuarial gains and losses Retained earnings and net profit
|
Actuarial gains and losses Other comprehensive income115.0 |
Actuarial gains and losses Treasury shares
|
Actuarial gains and losses Cumulative translation adjustments
|
Actuarial gains and losses Equity attributable to owners of the Company115.0 |
Actuarial gains and losses Non controlling interests
|
Actuarial gains and losses Total equity115.0 |
| Other comprehensive income that may not be reclassified to profit and loss | Other comprehensive income that may not be reclassified to profit and loss Common shares outstanding
|
Other comprehensive income that may not be reclassified to profit and loss Capital
|
Other comprehensive income that may not be reclassified to profit and loss Additional paid-in capital
|
Other comprehensive income that may not be reclassified to profit and loss Retained earnings and net profit
|
Other comprehensive income that may not be reclassified to profit and loss Other comprehensive income1,226.6 |
Other comprehensive income that may not be reclassified to profit and loss Treasury shares
|
Other comprehensive income that may not be reclassified to profit and loss Cumulative translation adjustments
|
Other comprehensive income that may not be reclassified to profit and loss Equity attributable to owners of the Company1,226.6 |
Other comprehensive income that may not be reclassified to profit and loss Non controlling interests— |
Other comprehensive income that may not be reclassified to profit and loss Total equity1,226.6 |
| Consolidated comprehensive income | Consolidated comprehensive incomeCommon shares outstanding
|
Consolidated comprehensive incomeCapital
|
Consolidated comprehensive incomeAdditional paid-in capital
|
Consolidated comprehensive incomeRetained earnings and net profit 6,408.7 |
Consolidated comprehensive incomeOther comprehensive income 1,154.1 |
Consolidated comprehensive incomeTreasury shares
|
Consolidated comprehensive incomeCumulative translation adjustments 260.4 |
Consolidated comprehensive incomeEquity attributable to owners of the Company 7,823.2 |
Consolidated comprehensive incomeNon controlling interests 7.5 |
Consolidated comprehensive incomeTotal equity 7,830.8 |
| Capital increase | Capital increase Common shares outstanding895,103 |
Capital increase Capital— |
Capital increase Additional paid-in capital69.8 |
Capital increase Retained earnings and net profit
|
Capital increase Other comprehensive income
|
Capital increase Treasury shares
|
Capital increase Cumulative translation adjustments
|
Capital increase Equity attributable to owners of the Company69.9 |
Capital increase Non controlling interests
|
Capital increase Total equity69.9 |
| Cancellation of Treasury shares | Cancellation of Treasury shares Common shares outstanding
|
Cancellation of Treasury shares Capital(0.1) |
Cancellation of Treasury shares Additional paid-in capital
|
Cancellation of Treasury shares Retained earnings and net profit(497.4) |
Cancellation of Treasury shares Other comprehensive income
|
Cancellation of Treasury shares Treasury shares497.5 |
Cancellation of Treasury shares Cumulative translation adjustments
|
Cancellation of Treasury shares Equity attributable to owners of the Company— |
Cancellation of Treasury shares Non controlling interests
|
Cancellation of Treasury shares Total equity— |
| Dividends paid (not paid on Treasury shares) | Dividends paid (not paid on Treasury shares) Common shares outstanding
|
Dividends paid (not paid on Treasury shares) Capital
|
Dividends paid (not paid on Treasury shares) Additional paid-in capital
|
Dividends paid (not paid on Treasury shares) Retained earnings and net profit(3,565.1) |
Dividends paid (not paid on Treasury shares) Other comprehensive income
|
Dividends paid (not paid on Treasury shares) Treasury shares
|
Dividends paid (not paid on Treasury shares) Cumulative translation adjustments
|
Dividends paid (not paid on Treasury shares) Equity attributable to owners of the Company(3,565.1) |
Dividends paid (not paid on Treasury shares) Non controlling interests(7.1) |
Dividends paid (not paid on Treasury shares) Total equity(3,572.1) |
| Share-based payment | Share-based paymentCommon shares outstanding
|
Share-based paymentCapital
|
Share-based paymentAdditional paid-in capital
|
Share-based paymentRetained earnings and net profit 239.1 |
Share-based paymentOther comprehensive income
|
Share-based paymentTreasury shares
|
Share-based paymentCumulative translation adjustments
|
Share-based paymentEquity attributable to owners of the Company 239.1 |
Share-based paymentNon controlling interests
|
Share-based paymentTotal equity 239.1 |
| Net changes in Treasury shares | Net changes in Treasury shares Common shares outstanding(1,308,557) |
Net changes in Treasury shares Capital
|
Net changes in Treasury shares Additional paid-in capital
|
Net changes in Treasury shares Retained earnings and net profit
|
Net changes in Treasury shares Other comprehensive income
|
Net changes in Treasury shares Treasury shares(497.5) |
Net changes in Treasury shares Cumulative translation adjustments
|
Net changes in Treasury shares Equity attributable to owners of the Company(497.5) |
Net changes in Treasury shares Non controlling interests
|
Net changes in Treasury shares Total equity(497.5) |
| Changes in the scope of consolidation | Changes in the scope of consolidation Common shares outstanding
|
Changes in the scope of consolidation Capital
|
Changes in the scope of consolidation Additional paid-in capital
|
Changes in the scope of consolidation Retained earnings and net profit
|
Changes in the scope of consolidation Other comprehensive income
|
Changes in the scope of consolidation Treasury shares
|
Changes in the scope of consolidation Cumulative translation adjustments
|
Changes in the scope of consolidation Equity attributable to owners of the Company— |
Changes in the scope of consolidation Non controlling interests
|
Changes in the scope of consolidation Total equity— |
| Other movements | Other movements Common shares outstanding
|
Other movements Capital
|
Other movements Additional paid-in capital4.3 |
Other movements Retained earnings and net profit(14.9) |
Other movements Other comprehensive income
|
Other movements Treasury shares
|
Other movements Cumulative translation adjustments
|
Other movements Equity attributable to owners of the Company(10.6) |
Other movements Non controlling interests(3.2) |
Other movements Total equity(13.8) |
| AT 31.12.2024 | AT 31.12.2024 Common shares outstanding534,312,021 |
AT 31.12.2024 Capital106.9 |
AT 31.12.2024 Additional paid-in capital3,444.3 |
AT 31.12.2024 Retained earnings and net profit22,553.5 |
AT 31.12.2024 Other comprehensive income7,277.8 |
AT 31.12.2024 Treasury shares— |
AT 31.12.2024 Cumulative translation adjustments(249.2) |
AT 31.12.2024 Equity attributable to owners of the Company33,133.3 |
AT 31.12.2024 Non controlling interests4.5 |
AT 31.12.2024 Total equity33,137.8 |