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Consolidated Financial Statements

Consolidated statement of comprehensive income

  • before taxes
    taxes
    after taxes
    Net income
    1,336
    -339
    997
    Foreign currency translation differences for foreign operations
    -270
    0
    -270
    Net change from hedges of net investments in foreign operations
    33
    -10
    23
    Effective portion of changes in fair value of cash flow hedges 1)
    71
    -21
    50
    Total other comprehensive income (loss) that may be reclassified subsequently to profit or loss
    -166
    -31
    -197
    Remeasurement of net defined benefit liability
    120
    -39
    81
    Total other comprehensive income (loss) that will not be reclassified to profit or loss
    120
    -39
    81
    Total other comprehensive income (loss)
    -46
    -70
    -116
    Total comprehensive income (loss)
    1,290
    -409
    881
    Total comprehensive income (loss) attributable to shareholders of the parent company
    1,271
    -400
    871
    Total comprehensive income (loss) attributable to non-controlling interests
    19
    -9
    10

    in € millions

    1) Including losses of EUR 58 m (prior year: EUR 54 m) reclassified to profit and loss.

  • 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
    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)
    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 losses of EUR 58 m (prior year: EUR 54 m) reclassified to profit and loss.

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