Universal Registration Document Fiscal 2025

4.1.2 Consolidated statement of comprehensive income

4.1.2 Consolidated statement of comprehensive income

(in millions of euros) NOTES FISCAL 2025 FISCAL 2024
NET PROFIT NET PROFIT

NOTES

 

NET PROFITFISCAL 2025706 NET PROFITFISCAL 2024179
Items of other comprehensive income that may be reclassified subsequently to profit or loss Items of other comprehensive income that may be reclassified subsequently to profit or loss

NOTES

 

Items of other comprehensive income that may be reclassified subsequently to profit or lossFISCAL 2025(230) Items of other comprehensive income that may be reclassified subsequently to profit or lossFISCAL 2024412
Change in fair value of derivatives hedging instruments

Change in fair value of derivatives hedging instruments

NOTES

12.5 and 11.1

Change in fair value of derivatives hedging instruments

FISCAL 2025

Change in fair value of derivatives hedging instruments

FISCAL 2024
Change in fair value of derivatives hedging instruments reclassified to profit or loss

Change in fair value of derivatives hedging instruments reclassified to profit or loss

NOTES

12.5 and 11.1

Change in fair value of derivatives hedging instruments reclassified to profit or loss

FISCAL 2025

Change in fair value of derivatives hedging instruments reclassified to profit or loss

FISCAL 2024
Exchange differences

Exchange differences

NOTES

11.1

Exchange differences

FISCAL 2025

(218)

Exchange differences

FISCAL 2024

(121)

Exchange differences reclassified to profit or loss

Exchange differences reclassified to profit or loss

NOTES

11.1

Exchange differences reclassified to profit or loss

FISCAL 2025

(12)

Exchange differences reclassified to profit or loss

FISCAL 2024

533

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

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

NOTES

11.1

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

FISCAL 2025

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

FISCAL 2024
Share of other items of comprehensive income (loss) of companies accounted for using the equity method, net of tax

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

NOTES

11.1 and 8

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

FISCAL 2025

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

FISCAL 2024
Items of other comprehensive income that will not be reclassified subsequently to profit or loss Items of other comprehensive income that will not be reclassified subsequently to profit or loss

NOTES

 

Items of other comprehensive income that will not be reclassified subsequently to profit or lossFISCAL 2025 Items of other comprehensive income that will not be reclassified subsequently to profit or lossFISCAL 2024153
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 2025

2

Remeasurement of defined benefit plan obligation

FISCAL 2024

(34)

Change in fair value of financial assets remeasured through other comprehensive income*

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

*

NOTES

12.3 and 11.1

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

*
FISCAL 2025

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

*
FISCAL 2024

186

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

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

NOTES

11.1

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

FISCAL 2025

(2)

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

FISCAL 2024

1

TOTAL OTHER COMPREHENSIVE INCOME (LOSS), AFTER TAX TOTAL OTHER COMPREHENSIVE INCOME (LOSS), AFTER TAX

NOTES

 

TOTAL OTHER COMPREHENSIVE INCOME (LOSS), AFTER TAXFISCAL 2025(230) TOTAL OTHER COMPREHENSIVE INCOME (LOSS), AFTER TAXFISCAL 2024565
COMPREHENSIVE INCOME FROM CONTINUING OPERATIONS COMPREHENSIVE INCOME FROM CONTINUING OPERATIONS

NOTES

 

COMPREHENSIVE INCOME FROM CONTINUING OPERATIONSFISCAL 2025

476

COMPREHENSIVE INCOME FROM CONTINUING OPERATIONSFISCAL 2024

772

COMPREHENSIVE INCOME (LOSS) FROM DISCONTINUED OPERATIONS COMPREHENSIVE INCOME (LOSS) FROM DISCONTINUED OPERATIONS

NOTES

 

COMPREHENSIVE INCOME (LOSS) FROM DISCONTINUED OPERATIONS FISCAL 2025 COMPREHENSIVE INCOME (LOSS) FROM DISCONTINUED OPERATIONS FISCAL 2024

(28)

COMPREHENSIVE INCOME COMPREHENSIVE INCOME

NOTES

 

COMPREHENSIVE INCOME FISCAL 2025476 COMPREHENSIVE INCOME FISCAL 2024744

Of which:

Of which:

NOTES

 

Of which:

FISCAL 2025

 

Of which:

FISCAL 2024

 

Attributable to equity holders of the parent

Attributable to equity holders of the parent

NOTES

 

Attributable to equity holders of the parent

FISCAL 2025466

Attributable to equity holders of the parent

FISCAL 2024733

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 2025

466

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

FISCAL 2024

762

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 2025

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

FISCAL 2024

(29)

Attributable to non-controlling interests

Attributable to non-controlling interests

NOTES

 

Attributable to non-controlling interests

FISCAL 202510

Attributable to non-controlling interests

FISCAL 202411

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 2025

10

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

FISCAL 2024

9

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 2025

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

FISCAL 2024

2