Annual Report 2023

Covestro Group Consolidated Statement of Comprehensive Income

 

 

 

 

 

 

 

 

 

Note

 

2022

 

2023

 

 

 

 

€ million

 

€ million

Income after income taxes

 

 

 

(281)

 

(202)

 

 

 

 

 

 

 

Remeasurements of the net defined benefit liability for post-employment benefit plans

 

19

 

849

 

9

Income taxes

 

11

 

(454)

 

1

Other comprehensive income from remeasurements of the net defined benefit liability for post-employment benefit plans

 

 

 

395

 

10

 

 

 

 

 

 

 

Changes in fair values of equity instruments

 

24

 

(3)

 

Income taxes

 

11

 

1

 

Other comprehensive income from equity instruments

 

 

 

(2)

 

 

 

 

 

 

 

 

Other comprehensive income that will not be reclassified subsequently to profit or loss

 

 

 

393

 

10

 

 

 

 

 

 

 

Exchange differences of foreign operations

 

 

 

50

 

(261)

Reclassified to profit or loss

 

 

 

 

Other comprehensive income from exchange differences

 

 

 

50

 

(261)

 

 

 

 

 

 

 

Other comprehensive income that may be reclassified subsequently to profit or loss

 

 

 

50

 

(261)

 

 

 

 

 

 

 

Total other comprehensive income

 

 

 

443

 

(251)

attributable to noncontrolling interest

 

 

 

(4)

 

(3)

attributable to Covestro AG shareholders

 

 

 

447

 

(248)

 

 

 

 

 

 

 

Total comprehensive income

 

 

 

162

 

(453)

attributable to noncontrolling interest

 

 

 

(13)

 

(7)

attributable to Covestro AG shareholders

 

 

 

175

 

(446)

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