Statement of Changes in Equity
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|
Accumulated other comprehensive income |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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|
Share capital |
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Addi- |
|
Retained earnings1 |
|
Currency translation adjustment |
|
Hedging instruments from cash flow hedges |
|
Debt instruments |
|
Equity instruments |
|
Total attributable to equity holders |
|
Non-control- |
|
Total |
|||
Jan. 1, 2023 |
|
252 |
|
47 |
|
7,725 |
|
–247 |
|
18 |
|
–10 |
|
— |
|
7,785 |
|
20 |
|
7,805 |
|||
Total comprehensive income for the period |
|
— |
|
— |
|
749 |
|
–45 |
|
–13 |
|
5 |
|
— |
|
696 |
|
11 |
|
707 |
|||
Reclassifications |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|||
Dividend of Beiersdorf AG for previous year |
|
— |
|
— |
|
–159 |
|
— |
|
— |
|
— |
|
— |
|
–159 |
|
— |
|
–159 |
|||
Change in non-controlling interests |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
–14 |
|
–14 |
|||
Dec. 31, 2023/Jan. 1, 2024 |
|
252 |
|
47 |
|
8,315 |
|
–292 |
|
5 |
|
–5 |
|
— |
|
8,322 |
|
17 |
|
8,339 |
|||
Total comprehensive income for the period |
|
— |
|
— |
|
917 |
|
–24 |
|
–14 |
|
2 |
|
— |
|
881 |
|
16 |
|
897 |
|||
Reclassifications |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|||
Retirement of treasury shares |
|
–4 |
|
— |
|
4 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|||
Purchase of treasury shares |
|
— |
|
— |
|
–501 |
|
— |
|
— |
|
— |
|
— |
|
–501 |
|
— |
|
–501 |
|||
Dividend of Beiersdorf AG for previous year |
|
— |
|
— |
|
–227 |
|
— |
|
— |
|
— |
|
— |
|
–227 |
|
— |
|
–227 |
|||
Change in non-controlling interests |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
–13 |
|
–13 |
|||
Dec. 31, 2024 |
|
248 |
|
47 |
|
8,508 |
|
–316 |
|
–9 |
|
–3 |
|
— |
|
8,475 |
|
20 |
|
8,495 |
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Due to the choice of numerical format (in € million), there may be deviations from the amounts actually posted or rounding differences in the calculation of subtotals and final totals. In addition, the percentage changes relate to values in € thousand.