| (in million euros) | NOTES | FISCAL 2022 | FISCAL 2021 |
|---|---|---|---|
| NET PROFIT FOR THE YEAR | NET PROFIT FOR THE YEAR NOTES
|
NET PROFIT FOR THE YEAR FISCAL 2022 704 |
NET PROFIT FOR THE YEAR FISCAL 2021 137 |
| Components of other comprehensive income that may be reclassified subsequently to profit or loss | Components of other comprehensive income that may be reclassified subsequently to profit or loss NOTES
|
Components of other comprehensive income that may be reclassified subsequently to profit or loss FISCAL 2022 715 |
Components of other comprehensive income that may be reclassified subsequently to profit or loss FISCAL 2021 121 |
| Change in fair value of cash flow hedge instruments | Change in fair value of cash flow hedge instruments NOTES 12.5 and 11.1 |
Change in fair value of cash flow hedge instruments FISCAL 2022 — |
Change in fair value of cash flow hedge instruments FISCAL 2021 — |
| Change in fair value of cash flow hedge instruments reclassified to profit or loss | Change in fair value of cash flow hedge instruments reclassified to profit or loss NOTES 12.5 and 11.1 |
Change in fair value of cash flow hedge instruments reclassified to profit or loss FISCAL 2022 — |
Change in fair value of cash flow hedge instruments reclassified to profit or loss FISCAL 2021 — |
| Currency translation adjustment | Currency translation adjustment NOTES 11.1 |
Currency translation adjustment FISCAL 2022 686 |
Currency translation adjustment FISCAL 2021 117 |
| Currency translation adjustment reclassified to profit or loss | Currency translation adjustment reclassified to profit or loss NOTES 11.1 |
Currency translation adjustment reclassified to profit or loss FISCAL 2022 29 |
Currency translation adjustment reclassified to profit or loss FISCAL 2021 1 |
| Tax on components of other comprehensive income that may be reclassified subsequently to profit or loss | Tax on components of other comprehensive income that may be reclassified subsequently to profit or loss NOTES 11.1 |
Tax on components of other comprehensive income that may be reclassified subsequently to profit or loss FISCAL 2022 — |
Tax on components of other comprehensive income that may be reclassified subsequently to profit or loss FISCAL 2021 — |
| Share of other components of comprehensive income (loss) of companies accounted for using the equity method, net of tax | Share of other components of comprehensive income (loss) of companies accounted for using the equity method, net of tax NOTES 11.1 and 8 |
Share of other components of comprehensive income (loss) of companies accounted for using the equity method, net of tax FISCAL 2022 — |
Share of other components of comprehensive income (loss) of companies accounted for using the equity method, net of tax FISCAL 2021 3 |
| Components of other comprehensive income that will not be reclassified subsequently to profit or loss | Components of other comprehensive income that will not be reclassified subsequently to profit or loss NOTES
|
Components of other comprehensive income that will not be reclassified subsequently to profit or loss FISCAL 2022 129 |
Components of other comprehensive income that will not be reclassified subsequently to profit or loss FISCAL 2021 110 |
| Remeasurement of defined benefit plan obligation | Remeasurement of defined benefit plan obligation NOTES 5.1 and 11.1 |
Remeasurement of defined benefit plan obligation FISCAL 2022 87 |
Remeasurement of defined benefit plan obligation FISCAL 2021 14 |
| Change in fair value of financial assets revalued through other comprehensive income | Change in fair value of financial assets revalued through other comprehensive income NOTES 12.3 and 11.1 |
Change in fair value of financial assets revalued through other comprehensive income FISCAL 2022 65 |
Change in fair value of financial assets revalued through other comprehensive income FISCAL 2021 98 |
| Tax on components of other comprehensive income that will not be reclassified subsequently to profit or loss | Tax on components of other comprehensive income that will not be reclassified subsequently to profit or loss NOTES 11.1 |
Tax on components of other comprehensive income that will not be reclassified subsequently to profit or loss FISCAL 2022 (23) |
Tax on components of other comprehensive income that will not be reclassified subsequently to profit or loss FISCAL 2021 (2) |
| TOTAL OTHER COMPREHENSIVE INCOME (LOSS), AFTER TAX | TOTAL OTHER COMPREHENSIVE INCOME (LOSS), AFTER TAX NOTES
|
TOTAL OTHER COMPREHENSIVE INCOME (LOSS), AFTER TAX FISCAL 2022 844 |
TOTAL OTHER COMPREHENSIVE INCOME (LOSS), AFTER TAX FISCAL 2021 231 |
| Comprehensive income | Comprehensive income NOTES
|
Comprehensive income FISCAL 2022 1,548 |
Comprehensive income FISCAL 2021 368 |
| Of which: | Of which: NOTES
|
Of which: FISCAL 2022
|
Of which: FISCAL 2021
|
| Attributable to equity holders of the parent | Attributable to equity holders of the parent NOTES
|
Attributable to equity holders of the parent FISCAL 2022 1,534 |
Attributable to equity holders of the parent FISCAL 2021 369 |
| Attributable to non-controlling interests | Attributable to non-controlling interests NOTES
|
Attributable to non-controlling interests FISCAL 2022 14 |
Attributable to non-controlling interests FISCAL 2021 (1) |
