Covestro Group Consolidated Statement of Comprehensive Income
3rd quarter 2023 |
3rd quarter 2024 |
1st nine months 2023 | 1st nine months 2024 | |
€ million | € million | € million | € million | |
Income after income taxes | (31) | 31 | (13) | (80) |
Remeasurements of the net defined benefit liability for post-employment benefit plans | 144 | (3) | 179 | 122 |
Income taxes | (1) | (1) | (1) | (3) |
Other comprehensive income from remeasurements of the net defined benefit liability for post-employment benefit plans | 143 | (4) | 178 | 119 |
Changes in fair values of equity instruments | – | (4) | 1 | (4) |
Income taxes | – | 1 | – | 1 |
Other comprehensive income from equity instruments | – | (3) | 1 | (3) |
Other comprehensive income that will not be reclassified subsequently to profit or loss | 143 | (7) | 179 | 116 |
Losses from derivative financial instruments (cash flow hedge reserve) | – | (2) | – | (2) |
Income taxes | – | 1 | – | 1 |
Other comprehensive income from derivative financial instruments | – | (1) | – | (1) |
Exchange differences of foreign operations | 86 | (29) | (163) | 15 |
Other comprehensive income from exchange differences | 86 | (29) | (163) | 15 |
Other comprehensive income that may be reclassified subsequently to profit or loss | 86 | (30) | (163) | 14 |
Total other comprehensive income | 229 | (37) | 16 | 130 |
attributable to noncontrolling interest | – | (1) | (3) | (2) |
attributable to Covestro AG shareholders | 229 | (36) | 19 | 132 |
Total comprehensive income | 198 | (6) | 3 | 50 |
attributable to noncontrolling interest | – | (3) | (5) | (8) |
attributable to Covestro AG shareholders | 198 | (3) | 8 | 58 |