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Consolidated Financial Statements

Consolidated statement of comprehensive income

  • before taxes
    taxes
    after taxes
    Net income
    1,215
    -343
    872
    Foreign currency translation differences for foreign operations
    59
    0
    59
    Net change from hedges of net investments in foreign operations
    -10
    3
    -7
    Effective portion of changes in fair value of cash flow hedges 1)
    -9
    3
    -6
    Net change in fair value of available-for-sale financial assets
    0
    0
    0
    Total other comprehensive income (loss) that may be reclassified subsequently to profit or loss
    40
    6
    46
    Remeasurement of net defined benefit liability
    -223
    63
    -160
    Total other comprehensive income (loss) that will not be reclassified to profit or loss
    -223
    63
    -160
    Total other comprehensive income (loss)
    -183
    69
    -114
    Total comprehensive income (loss) for the period
    1,032
    -274
    758
    Total comprehensive income (loss) attributable to shareholders of the parent company
    1,012
    -267
    745
    Total comprehensive income (loss) attributable to non-controlling interests
    20
    -7
    13

    in € millions

    1) Including income of EUR 54 m (prior year: income of EUR 12 m) reclassified to profit and loss.

  • before taxes
    taxes
    after taxes
    Net income
    855
    -250
    605
    Foreign currency translation differences for foreign operations
    103
    0
    103
    Net change from hedges of net investments in foreign operations
    -96
    27
    -69
    Effective portion of changes in fair value of cash flow hedges 1)
    62
    -16
    46
    Net change in fair value of available-for-sale financial assets
    -1
    0
    -1
    Total other comprehensive income (loss) that may be reclassified subsequently to profit or loss
    68
    11
    79
    Remeasurement of net defined benefit liability
    87
    -24
    63
    Total other comprehensive income (loss) that will not be reclassified to profit or loss
    87
    -24
    63
    Total other comprehensive income (loss)
    155
    -13
    142
    Total comprehensive income (loss) for the period
    1,010
    -263
    747
    Total comprehensive income (loss) attributable to shareholders of the parent company
    985
    -256
    729
    Total comprehensive income (loss) attributable to non-controlling interests
    25
    -7
    18

    in € millions

    1) Including income of EUR 54 m (prior year: income of EUR 12 m) reclassified to profit and loss.

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