Consolidated Statement of Comprehensive Income for 2025

Consolidated Statement of Comprehensive Income

In EUR mn

 

 

 

 

Note

2025

20241

Net income for the year

 

1,520

2,024

 

 

 

 

Currency translation differences

 

–1,180

510

Gains (+)/losses (–) arising during the year

22

–1,196

550

Reclassification of gains (–)/losses (+) to the income statement

 

17

–40

Gains (+)/losses (–) on hedges

29

–8

–1

Gains (+)/losses (–) arising during the year

 

–36

Reclassification of gains (–)/losses (+) to the income statement

 

–8

35

Share of other comprehensive income of equity-accounted investments

18

1

2

Total of items that may be reclassified (“recycled”) subsequently to the income statement

 

–1,187

511

 

 

 

 

Remeasurement gains (+)/losses (–) on defined benefit plans

24

92

–7

Gains (+)/losses (–) on equity investments

20

–8

–3

Gains (+)/losses (–) on hedges that are subsequently transferred to the carrying amount of the hedged item

29

2

Share of other comprehensive income of equity-accounted investments

18

–0

2

Total of items that will not be reclassified (“recycled”) subsequently to the income statement

 

83

–7

 

 

 

 

Income taxes relating to items that may be reclassified (“recycled”) subsequently to the income statement

 

3

–2

Income taxes relating to items that will not be reclassified (“recycled”) subsequently to the income statement

 

–7

–2

Total income taxes relating to components of other comprehensive income

22

–4

–3

 

 

 

 

Other comprehensive income for the year, net of tax from continuing operations

 

–1,107

501

Other comprehensive income for the year, net of tax from discontinued operations

4

9

–8

Other comprehensive income for the year, net of tax

22

–1,098

493

 

 

 

 

Total comprehensive income for the year from continuing operations

 

105

2,437

Total comprehensive income for the year from discontinued operations

4

316

80

Total comprehensive income for the year

 

421

2,517

thereof attributable to stockholders of the parent

 

123

1,808

thereof attributable to hybrid capital owners

 

60

64

thereof attributable to non-controlling interests

 

238

645

 

 

 

 

Total comprehensive income for the year from continuing operations attributable to stockholders of the parent

 

–112

1,748

1

Restated figures – for more information see Note 4 – OMV and ADNOC to Establish a New Polyolefins Joint Venture

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