Covestro Group Consolidated Statement of Comprehensive Income

2nd quarter
2024
2nd quarter
2025
1st half 2024 1st half 2025
€ million € million € million € million
Income after income taxes (74) (59) (111) (220)
Remeasurements of the net defined benefit liability for post-employment benefit plans 80 37 125 81
Income taxes (2) (2) (4)
Other comprehensive income from remeasurements of the net defined benefit liability for post-employment benefit plans 80 35 123 77
Changes in fair values of equity instruments (1) (1)
Income taxes (1) (1)
Other comprehensive income from equity instruments (2) (2)
Other comprehensive income that will not be reclassified subsequently to profit or loss 80 33 123 75
Losses from derivative financial instruments (cash flow hedge reserve) (2) (9)
Reclassified to profit or loss (2) (2)
Income taxes 3 6
Other comprehensive income from derivative financial instruments (1) (5)
Exchange differences of foreign operations 24 (231) 44 (359)
Other comprehensive income from exchange differences 24 (231) 44 (359)
Other comprehensive income that may be reclassified subsequently to profit or loss 24 (232) 44 (364)
Total other comprehensive income 104 (199) 167 (289)
attributable to noncontrolling interest (1) (1) (1) (2)
attributable to Covestro AG shareholders 105 (198) 168 (287)
Total comprehensive income 30 (258) 56 (509)
attributable to noncontrolling interest (3) (1) (5) (3)
attributable to Covestro AG shareholders 33 (257) 61 (506)