Covestro Group Consolidated Statement of Comprehensive Income

3rd quarter
2024
3rd quarter
2025
1st nine months 2024 1st nine months 2025
€ million € million € million € million
Income after income taxes 31 (46) (80) (266)
Remeasurements of the net defined benefit liability for post-employment benefit plans (3) (6) 122 75
Income taxes (1) (3) (4)
Other comprehensive income from remeasurements of the net defined benefit liability for post-employment benefit plans (4) (6) 119 71
Changes in fair values of equity instruments (4) (4) (1)
Income taxes 1 1 (1)
Other comprehensive income from equity instruments (3) (3) (2)
Other comprehensive income that will not be reclassified subsequently to profit or loss (7) (6) 116 69
Losses from derivative financial instruments (cash flow hedge reserve) (2) 2 (2) (7)
Reclassified to profit or loss (7) (9)
Income taxes 1 (3) 1 3
Other comprehensive income from derivative financial instruments (1) (8) (1) (13)
Exchange differences of foreign operations (29) (9) 15 (368)
Other comprehensive income from exchange differences (29) (9) 15 (368)
Other comprehensive income that may be reclassified subsequently to profit or loss (30) (17) 14 (381)
Total other comprehensive income (37) (23) 130 (312)
attributable to noncontrolling interest (1) (1) (2) (3)
attributable to Covestro AG shareholders (36) (22) 132 (309)
Total comprehensive income (6) (69) 50 (578)
attributable to noncontrolling interest (3) (8) (3)
attributable to Covestro AG shareholders (3) (69) 58 (575)