| (in million euros) | NOTES | FISCAL 2024 | FISCAL 2023 |
|---|---|---|---|
| NET PROFIT FOR THE YEAR | NET PROFIT FOR THE YEAR NOTESnot included |
NET PROFIT FOR THE YEAR FISCAL 2024179 |
NET PROFIT FOR THE YEAR FISCAL 2023804 |
| 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 lossNOTESnot included | Components of other comprehensive income that may be reclassified subsequently to profit or lossFISCAL 2024412 | Components of other comprehensive income that may be reclassified subsequently to profit or lossFISCAL 2023(398) |
| Change in fair value of cash flow hedge instruments | Change in fair value of cash flow hedge instruments NOTES12.5 et 11.1 |
Change in fair value of cash flow hedge instruments FISCAL 2024— |
Change in fair value of cash flow hedge instruments FISCAL 2023— |
| 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 NOTES12.5 et 11.1 |
Change in fair value of cash flow hedge instruments reclassified to profit or loss FISCAL 2024— |
Change in fair value of cash flow hedge instruments reclassified to profit or loss FISCAL 2023— |
| Currency translation adjustment | Currency translation adjustment NOTES11.1 |
Currency translation adjustment FISCAL 2024(121) |
Currency translation adjustment FISCAL 2023(398) |
| Currency translation adjustment reclassified to profit or loss | Currency translation adjustment reclassified to profit or loss NOTES11.1 |
Currency translation adjustment reclassified to profit or loss FISCAL 2024533 |
Currency translation adjustment reclassified to profit or loss FISCAL 2023— |
| 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 NOTES11.1 |
Tax on components of other comprehensive income that may be reclassified subsequently to profit or loss FISCAL 2024— |
Tax on components of other comprehensive income that may be reclassified subsequently to profit or loss FISCAL 2023— |
| 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 NOTES11.1 et 8 |
Share of other components of comprehensive income (loss) of companies accounted for using the equity method, net of tax FISCAL 2024— |
Share of other components of comprehensive income (loss) of companies accounted for using the equity method, net of tax FISCAL 2023— |
| 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 lossNOTESnot included | Components of other comprehensive income that will not be reclassified subsequently to profit or lossFISCAL 2024153 | Components of other comprehensive income that will not be reclassified subsequently to profit or lossFISCAL 2023125 |
| Remeasurement of defined benefit plan obligation | Remeasurement of defined benefit plan obligation NOTES5.1 et 11.1 |
Remeasurement of defined benefit plan obligation FISCAL 2024(34) |
Remeasurement of defined benefit plan obligation FISCAL 2023(104) |
| Change in fair value of financial assets revalued through other comprehensive income* | Change in fair value of financial assets revalued through other comprehensive income * NOTES12.3 et 11.1 |
Change in fair value of financial assets revalued through other comprehensive income * FISCAL 2024186 |
Change in fair value of financial assets revalued through other comprehensive income * FISCAL 2023197 |
| 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 NOTES11.1 |
Tax on components of other comprehensive income that will not be reclassified subsequently to profit or loss FISCAL 20241 |
Tax on components of other comprehensive income that will not be reclassified subsequently to profit or loss FISCAL 202332 |
| TOTAL OTHER COMPREHENSIVE INCOME (LOSS), AFTER TAX | TOTAL OTHER COMPREHENSIVE INCOME (LOSS), AFTER TAX NOTESnot included |
TOTAL OTHER COMPREHENSIVE INCOME (LOSS), AFTER TAX FISCAL 2024565 |
TOTAL OTHER COMPREHENSIVE INCOME (LOSS), AFTER TAX FISCAL 2023(273) |
| COMPREHENSIVE INCOME FROM CONTINUING OPERATIONS | COMPREHENSIVE INCOME FROM CONTINUING OPERATIONS NOTESnot included |
COMPREHENSIVE INCOME FROM CONTINUING OPERATIONS FISCAL 2024772 |
COMPREHENSIVE INCOME FROM CONTINUING OPERATIONS FISCAL 2023293 |
| COMPREHENSIVE INCOME FROM DISCONTINUED OPERATIONS | COMPREHENSIVE INCOME FROM DISCONTINUED OPERATIONS NOTESnot included |
COMPREHENSIVE INCOME FROM DISCONTINUED OPERATIONS FISCAL 2024(28) |
COMPREHENSIVE INCOME FROM DISCONTINUED OPERATIONS FISCAL 2023238 |
| COMPREHENSIVE INCOME | COMPREHENSIVE INCOMENOTESnot included | COMPREHENSIVE INCOMEFISCAL 2024744 | COMPREHENSIVE INCOMEFISCAL 2023531 |
| Of which: | Of which: NOTESnot included |
Of which: FISCAL 2024not included |
Of which: FISCAL 2023not included |
| Attributable to equity holders of the parent | Attributable to equity holders of the parent NOTESnot included |
Attributable to equity holders of the parent FISCAL 2024733 |
Attributable to equity holders of the parent FISCAL 2023523 |
| Comprehensive income from continuing operations – Attributable to equity holders of the parent | Comprehensive income from continuing operations – Attributable to equity holders of the parent NOTESnot included |
Comprehensive income from continuing operations – Attributable to equity holders of the parent FISCAL 2024762 |
Comprehensive income from continuing operations – Attributable to equity holders of the parent FISCAL 2023285 |
| Comprehensive income from discontinued operations – Attributable to equity holders of the parent | Comprehensive income from discontinued operations – Attributable to equity holders of the parent NOTESnot included |
Comprehensive income from discontinued operations – Attributable to equity holders of the parent FISCAL 2024(29) |
Comprehensive income from discontinued operations – Attributable to equity holders of the parent FISCAL 2023238 |
| Attributable to non-controlling interests | Attributable to non-controlling interests NOTESnot included |
Attributable to non-controlling interests FISCAL 202411 |
Attributable to non-controlling interests FISCAL 20238 |
| Comprehensive income from continuing operations – Attributable to non-controlling interests | Comprehensive income from continuing operations – Attributable to non-controlling interests NOTESnot included |
Comprehensive income from continuing operations – Attributable to non-controlling interests FISCAL 20249 |
Comprehensive income from continuing operations – Attributable to non-controlling interests FISCAL 20238 |
| Comprehensive income from discontinued operations – Attributable to non-controlling interests | Comprehensive income from discontinued operations – Attributable to non-controlling interests NOTESnot included |
Comprehensive income from discontinued operations – Attributable to non-controlling interests FISCAL 20242 |
Comprehensive income from discontinued operations – Attributable to non-controlling interests FISCAL 2023— |
* Including for Fiscal 2024 the revaluation at fair value of the financial assets of Pluxee (formerly the Benefits & Rewards Services activity) reclassified as assets held for sale or distribution prior to the spin-off.
