Statement of comprehensive income
in € thousand |
|
Note |
|
2024 |
|
2023 |
|---|---|---|---|---|---|---|
Profit after tax |
|
|
|
56,402 |
|
42,372 |
Components which cannot be transferred to the income statement |
|
|
|
|
|
|
Actuarial gains/losses |
|
|
1,061 |
|
- 14,157 |
|
Deferred taxes |
|
|
- 391 |
|
4,457 |
|
Total |
|
|
|
670 |
|
- 9,699 |
Components which can be transferred to the income statement |
|
|
|
|
|
|
Cash flow hedges |
|
|
- 220 |
|
- 11 |
|
Foreign currency translation differences |
|
|
|
- 1,060 |
|
- 830 |
Deferred taxes |
|
|
- 46 |
|
- 2 |
|
Other |
|
|
|
338 |
|
759 |
Total |
|
|
|
- 988 |
|
- 85 |
Income and expense recognised directly in equity |
|
|
|
- 318 |
|
- 9,784 |
Total comprehensive income |
|
|
|
56,085 |
|
32,588 |
of which attributable to non-controlling interests |
|
|
|
23,749 |
|
22,045 |
of which attributable to shareholders of the parent company |
|
|
|
32,335 |
|
10,543 |