Annual Report 2023

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Creating tomorrow’s solutions

Statement of Comprehensive Income

January 1 to December 31

 

€ million

 

2023

 

2022

 

 

 

 

 

Net income for the year

 

327.3

 

1,281.6

 

 

 

 

 

Items not subsequently reclassified to the statement of income

 

 

 

 

Remeasurement of defined benefit plans

 

-61.9

 

902.1

Of which income tax effects

 

21.9

 

-327.5

Sum of items not reclassified to the statement of income

 

-61.9

 

902.1

Of which result from investments accounted for using the equity method

 

-9.6

 

92.0

 

 

 

 

 

Items subsequently reclassified to the statement of income

 

 

 

 

Difference from foreign currency translation adjustment

 

-125.0

 

61.1

Of which recognized in profit or loss

 

 

Changes in the value of securities (FVOCI)

 

5.3

 

-8.7

Of which income tax effects

 

-2.1

 

3.5

Of which recognized in profit or loss

 

 

Changes in fair value of derivative financial instruments (cash flow hedge)

 

8.6

 

26.1

Of which income tax effects

 

-3.7

 

-10.1

Of which recognized in profit or loss

 

-5.7

 

18.5

Sum of items reclassified to the statement of income

 

-111.1

 

78.5

Of which result from investments accounted for using the equity method

 

-19.9

 

27.3

 

 

 

 

 

Income and expenses recognized in equity

 

-173.0

 

980.6

Of which

 

 

 

 

Attributable to Wacker Chemie AG shareholders

 

-164.2

 

990.2

Attributable to non-controlling interests

 

-8.8

 

-9.6

 

 

 

 

 

Total income and expenses reported in the fiscal year

 

154.3

 

2,262.2

Of which

 

 

 

 

Attributable to Wacker Chemie AG shareholders

 

149.4

 

2,241.2

Attributable to non-controlling interests

 

4.9

 

21.0