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- |
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Retained earnings1 |
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Currency translation adjustment |
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Hedging instruments from cash flow hedges |
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Debt instruments |
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Equity instruments |
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Total attributable to equity holders |
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Non-control- |
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Total |
|||
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 |
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— |
|
-227 |
|||
Change in non-controlling interests |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
-13 |
|
-13 |
|||
Dec. 31, 2023/Jan. 1, 2024 |
|
248 |
|
47 |
|
8,508 |
|
-316 |
|
-9 |
|
-3 |
|
— |
|
8,475 |
|
20 |
|
8,495 |
|||
Total comprehensive income for the period |
|
— |
|
— |
|
1,050 |
|
-211 |
|
7 |
|
3 |
|
1 |
|
850 |
|
12 |
|
862 |
|||
Reclassifications |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|||
Retirement of treasury shares |
|
-5 |
|
— |
|
5 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|||
Purchase of treasury shares |
|
— |
|
— |
|
-501 |
|
— |
|
— |
|
— |
|
— |
|
-501 |
|
— |
|
-501 |
|||
Dividend of Beiersdorf AG for previous year |
|
— |
|
— |
|
-223 |
|
— |
|
— |
|
— |
|
— |
|
-223 |
|
— |
|
-223 |
|||
Change in non-controlling interests |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
-15 |
|
-15 |
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Dec. 31, 2025 |
|
243 |
|
47 |
|
8,839 |
|
-527 |
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-2 |
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— |
|
1 |
|
8,601 |
|
17 |
|
8,618 |
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