Universal Registration Document - Fiscal 2023

4.1.1 Consolidated income statement

4.1. Consolidated financial statements

4.1.1 Consolidated income statement

4.1.2 Consolidated statement of comprehensive income

(in million euros) NOTES FISCAL 2023 FISCAL 2022 IFRS 5 restated
NET PROFIT FOR THE YEAR

NET PROFIT FOR THE YEAR

NOTES

 

NET PROFIT FOR THE YEAR

FISCAL 2023804

NET PROFIT FOR THE YEAR

FISCAL 2022 IFRS 5 restated

704
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 lossFISCAL 2023(398) Components of other comprehensive income that may be reclassified subsequently to profit or loss

FISCAL 2022 IFRS 5 restated

715
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 2023

Change in fair value of cash flow hedge instruments

FISCAL 2022 IFRS 5 restated

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 2023

Change in fair value of cash flow hedge instruments reclassified to profit or loss

FISCAL 2022 IFRS 5 restated

Currency translation adjustment

Currency translation adjustment

NOTES

11.1

Currency translation adjustment

FISCAL 2023

(398)

Currency translation adjustment

FISCAL 2022 IFRS 5 restated

686

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 2023

Currency translation adjustment reclassified to profit or loss

FISCAL 2022 IFRS 5 restated

29

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 2023

Tax on components of other comprehensive income that may be reclassified subsequently to profit or loss

FISCAL 2022 IFRS 5 restated

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 2023

Share of other components of comprehensive income (loss) of companies accounted for using the equity method, net of tax

FISCAL 2022 IFRS 5 restated

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 lossFISCAL 2023125 Components of other comprehensive income that will not be reclassified subsequently to profit or loss

FISCAL 2022 IFRS 5 restated

129
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 2023

(104)

Remeasurement of defined benefit plan obligation

FISCAL 2022 IFRS 5 restated

87

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 2023

197

Change in fair value of financial assets revalued through other comprehensive income

FISCAL 2022 IFRS 5 restated

65

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 2023

32

Tax on components of other comprehensive income that will not be reclassified subsequently to profit or loss

FISCAL 2022 IFRS 5 restated

(23)

TOTAL OTHER COMPREHENSIVE INCOME (LOSS), AFTER TAX

TOTAL OTHER COMPREHENSIVE INCOME (LOSS), AFTER TAX

NOTES

 

TOTAL OTHER COMPREHENSIVE INCOME (LOSS), AFTER TAX

FISCAL 2023(273)

TOTAL OTHER COMPREHENSIVE INCOME (LOSS), AFTER TAX

FISCAL 2022 IFRS 5 restated

844
COMPREHENSIVE INCOME FROM CONTINUING OPERATIONS

COMPREHENSIVE INCOME FROM CONTINUING OPERATIONS

NOTES

 

COMPREHENSIVE INCOME FROM CONTINUING OPERATIONS

FISCAL 2023293

COMPREHENSIVE INCOME FROM CONTINUING OPERATIONS

FISCAL 2022 IFRS 5 restated

1,312
COMPREHENSIVE INCOME FROM DISCONTINUED OPERATIONS

COMPREHENSIVE INCOME FROM DISCONTINUED OPERATIONS

NOTES

 

COMPREHENSIVE INCOME FROM DISCONTINUED OPERATIONS

FISCAL 2023238

COMPREHENSIVE INCOME FROM DISCONTINUED OPERATIONS

FISCAL 2022 IFRS 5 restated

236
COMPREHENSIVE INCOME COMPREHENSIVE INCOME

NOTES

 

COMPREHENSIVE INCOMEFISCAL 2023531 COMPREHENSIVE INCOME

FISCAL 2022 IFRS 5 restated

1,548
Of which:

Of which:

NOTES

 

Of which:

FISCAL 2023

 

Attributable to equity holders of the parent

Attributable to equity holders of the parent

NOTES

 

Attributable to equity holders of the parent

FISCAL 2023

523

Attributable to equity holders of the parent

FISCAL 2022 IFRS 5 restated

1,534

Comprehensive income from continuing operations – Attributable to equity holders of the parent

Comprehensive income from continuing operations – Attributable to equity holders of the parent

NOTES

 

Comprehensive income from continuing operations – Attributable to equity holders of the parent

FISCAL 2023

285

Comprehensive income from continuing operations – Attributable to equity holders of the parent

FISCAL 2022 IFRS 5 restated

1,302

Comprehensive income from discontinued operations – Attributable to equity holders of the parent

Comprehensive income from discontinued operations – Attributable to equity holders of the parent

NOTES

 

Comprehensive income from discontinued operations – Attributable to equity holders of the parent

FISCAL 2023

238

Comprehensive income from discontinued operations – Attributable to equity holders of the parent

FISCAL 2022 IFRS 5 restated

232

Attributable to non-controlling interests

Attributable to non-controlling interests

NOTES

 

Attributable to non-controlling interests

FISCAL 20238

Attributable to non-controlling interests

FISCAL 2022 IFRS 5 restated

14
Comprehensive income from continuing operations – Attributable to non-controlling interests

Comprehensive income from continuing operations – Attributable to non-controlling interests

NOTES

 

Comprehensive income from continuing operations – Attributable to non-controlling interests

FISCAL 2023

8

Comprehensive income from continuing operations – Attributable to non-controlling interests

FISCAL 2022 IFRS 5 restated

10

Comprehensive income from discontinued operations – Attributable to non-controlling interests

Comprehensive income from discontinued operations – Attributable to non-controlling interests

NOTES

 

Comprehensive income from discontinued operations – Attributable to non-controlling interests

FISCAL 2023

Comprehensive income from discontinued operations – Attributable to non-controlling interests

FISCAL 2022 IFRS 5 restated

4