Half-Year Financial Report 2023

Covestro Group Consolidated Statement of Changes in Equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Capital stock of Covestro AG

 

Capital reserves of Covestro AG

 

Retained earnings incl. total income

 

Accumulated other com- prehensive income

 

Equity attributable to Covestro AG shareholders

 

Equity attributable to non-controlling interest

 

Equity

 

 

€ million

 

€ million

 

€ million

 

€ million

 

€ million

 

€ million

 

€ million

Dec. 31, 2021

 

193

 

3,927

 

3,002

 

574

 

7,696

 

66

 

7,762

Acquisition of treasury shares

 

(3)

 

(147)

 

 

 

 

 

(150)

 

 

 

(150)

Dividend payments

 

 

 

 

 

(651)

 

 

 

(651)

 

(2)

 

(653)

Other changes1

 

 

 

 

 

8

 

 

 

8

 

(11)

 

(3)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income after income taxes

 

 

 

 

 

615

 

 

 

615

 

 

615

Other comprehensive income

 

 

 

 

 

657

 

268

 

925

 

(2)

 

923

Total comprehensive income

 

 

 

 

 

1,272

 

268

 

1,540

 

(2)

 

1,538

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2022

 

190

 

3,780

 

3,631

 

842

 

8,443

 

51

 

8,494

of which treasury shares

 

(3)

 

(147)

 

 

 

 

 

(150)

 

 

 

(150)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dec. 31, 2022

 

190

 

3,788

 

2,480

 

628

 

7,086

 

36

 

7,122

Acquisition of treasury shares

 

(1)

 

(48)

 

 

 

 

 

(49)

 

 

 

(49)

Other changes2

 

 

 

 

 

(1)

 

 

 

(1)

 

 

(1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income after income taxes

 

 

 

 

 

20

 

 

 

20

 

(2)

 

18

Other comprehensive income

 

 

 

 

 

36

 

(246)

 

(210)

 

(3)

 

(213)

Total comprehensive income

 

 

 

 

 

56

 

(246)

 

(190)

 

(5)

 

(195)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2023

 

189

 

3,740

 

2,535

 

382

 

6,846

 

31

 

6,877

of which treasury shares

 

(4)

 

(184)

 

 

 

 

 

(188)

 

 

 

(188)

1

Other changes in the first half of 2022 primarily include the purchase of additional interests in subsidiaries.

2

Other changes in the first half of 2023 resulted from the sale of long-term interests in other companies by a Japanese subsidiary.