Covestro Group Consolidated Statement of Comprehensive Income
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3rd quarter 2022 |
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3rd quarter 2023 |
|
1st nine months 2022 |
|
1st nine months 2023 |
|---|---|---|---|---|---|---|---|---|
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|
€ million |
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€ million |
|
€ million |
|
€ million |
Income after income taxes |
|
11 |
|
(31) |
|
626 |
|
(13) |
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|
|
|
|
|
|
Remeasurements of the net defined benefit liability for post-employment benefit plans |
|
43 |
|
144 |
|
969 |
|
179 |
Income taxes |
|
(11) |
|
(1) |
|
(279) |
|
(1) |
Other comprehensive income from remeasurements of the net defined benefit liability for post-employment benefit plans |
|
32 |
|
143 |
|
690 |
|
178 |
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|
|
|
|
|
|
|
|
Changes in fair values of equity instruments |
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– |
|
– |
|
(1) |
|
1 |
Other comprehensive income from equity instruments |
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– |
|
– |
|
(1) |
|
1 |
|
|
|
|
|
|
|
|
|
Other comprehensive income that will not be reclassified subsequently to profit or loss |
|
32 |
|
143 |
|
689 |
|
179 |
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|
|
|
|
|
|
|
|
Exchange differences of foreign operations |
|
139 |
|
86 |
|
405 |
|
(163) |
Other comprehensive income from exchange differences |
|
139 |
|
86 |
|
405 |
|
(163) |
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|
|
|
|
|
|
|
|
Other comprehensive income that may be reclassified subsequently to profit or loss |
|
139 |
|
86 |
|
405 |
|
(163) |
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|
|
|
|
|
|
|
|
Total other comprehensive income |
|
171 |
|
229 |
|
1,094 |
|
16 |
attributable to noncontrolling interest |
|
1 |
|
– |
|
(1) |
|
(3) |
attributable to Covestro AG shareholders |
|
170 |
|
229 |
|
1,095 |
|
19 |
|
|
|
|
|
|
|
|
|
Total comprehensive income |
|
182 |
|
198 |
|
1,720 |
|
3 |
attributable to noncontrolling interest |
|
– |
|
– |
|
(2) |
|
(5) |
attributable to Covestro AG shareholders |
|
182 |
|
198 |
|
1,722 |
|
8 |