Annual Report 2022

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Creating tomorrow’s solutions

Statement of Changes in Equity

January 1 to December 31

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

€ million

 

Sub­scribed capital

 

Capital reserves

 

Treasury shares

 

Retained earnings

 

Other equity items

 

Total

 

Non- control­ling interests

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Jan. 1, 2021

 

260.8

 

157.4

 

-45.1

 

2,726.0

 

-1,473.9

 

1,625.2

 

66.6

 

1,691.8

Net income for the year

 

 

 

 

806.9

 

 

806.9

 

20.9

 

827.8

Income and expenses recognized in equity

 

 

 

 

 

685.8

 

685.8

 

5.4

 

691.2

Total comprehensive income

 

 

 

 

806.9

 

685.8

 

1,492.7

 

26.3

 

1,519.0

Dividends paid

 

 

 

 

-99.4

 

 

-99.4

 

-11.0

 

-110.4

Dec. 31, 2021

 

260.8

 

157.4

 

-45.1

 

3,433.5

 

-788.1

 

3,018.5

 

81.9

 

3,100.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Jan. 1, 2022

 

260.8

 

157.4

 

-45.1

 

3,433.5

 

-788.1

 

3,018.5

 

81.9

 

3,100.4

Net income for the year

 

 

 

 

1,251.0

 

 

1,251.0

 

30.6

 

1,281.6

Income and expenses recognized in equity

 

 

 

 

 

990.2

 

990.2

 

-9.6

 

980.6

Total comprehensive income

 

 

 

 

1,251.0

 

990.2

 

2,241.2

 

21.0

 

2,262.2

Dividends paid

 

 

 

 

-397.4

 

 

-397.4

 

-9.2

 

-406.6

Other*

 

 

1.5

 

 

 

 

1.5

 

73.2

 

74.7

Dec. 31, 2022

 

260.8

 

158.9

 

-45.1

 

4,287.1

 

202.1

 

4,863.8

 

166.9

 

5,030.7

*

Changes in scope of consolidation/share-based payments.