2022 Universal Registration Document

Chapter 5 : 2022 Consolidated Financial Statements

5.2. Consolidated Statement of Comprehensive Income

€ millions	Notes	2022	2021	2020
Consolidated net profit for the period	Consolidated net profit for the periodNotes	Consolidated net profit for the period20225,712.6	Consolidated net profit for the period20214,602.2	Consolidated net profit for the period20203,567.6
Cash flow hedges	Cash flow hedges Notes	Cash flow hedges 2022 288.5	Cash flow hedges 2021 -203.7	Cash flow hedges 2020 129.1
Cumulative translation adjustments	Cumulative translation adjustments Notes	Cumulative translation adjustments 2022 195.1	Cumulative translation adjustments 2021 610.5	Cumulative translation adjustments 2020 -790.2
Income tax on items that may be reclassified to profit or loss⁽¹⁾	Income tax on items that may be reclassified to profit or loss ⁽¹⁾Notes	Income tax on items that may be reclassified to profit or loss ⁽¹⁾2022 -58.0	Income tax on items that may be reclassified to profit or loss ⁽¹⁾2021 41.5	Income tax on items that may be reclassified to profit or loss ⁽¹⁾2020 -23.3
Items that may be reclassified to profit or loss	Items that may be reclassified to profit or lossNotes	Items that may be reclassified to profit or loss2022425.6	Items that may be reclassified to profit or loss2021448.3	Items that may be reclassified to profit or loss2020-684.4
Financial assets at fair value through other comprehensive income	Financial assets at fair value through other comprehensive income Notes 9.3	Financial assets at fair value through other comprehensive income 2022 152.1	Financial assets at fair value through other comprehensive income 2021 1,192.2	Financial assets at fair value through other comprehensive income 2020 -1,269.1
Actuarial gains and losses	Actuarial gains and losses Notes 11.3	Actuarial gains and losses 2022 395.6	Actuarial gains and losses 2021 585.5	Actuarial gains and losses 2020 -225.6
Income tax on items that may not be reclassified to profit or loss⁽¹⁾	Income tax on items that may not be reclassified to profit or loss ⁽¹⁾Notes	Income tax on items that may not be reclassified to profit or loss ⁽¹⁾2022 -111.5	Income tax on items that may not be reclassified to profit or loss ⁽¹⁾2021 -181.7	Income tax on items that may not be reclassified to profit or loss ⁽¹⁾2020 97.8
Items that may not be reclassified to profit or loss	Items that may not be reclassified to profit or lossNotes	Items that may not be reclassified to profit or loss2022436.2	Items that may not be reclassified to profit or loss20211,596.0	Items that may not be reclassified to profit or loss2020-1,396.9
Other comprehensive income	Other comprehensive incomeNotes	Other comprehensive income2022861.8	Other comprehensive income20212,044.3	Other comprehensive income2020-2,081.3
Consolidated comprehensive income	Consolidated comprehensive incomeNotes	Consolidated comprehensive income20226,574.4	Consolidated comprehensive income20216,646.5	Consolidated comprehensive income20201,486.3
Attributable to:	Attributable to: Notes	Attributable to: 2022	Attributable to: 2021	Attributable to: 2020
● owners of the company	● owners of the company Notes	● owners of the company 2022 6,567.6	● owners of the company 2021 6,641.4	● owners of the company 2020 1,482.1
● non-controlling interests	● non-controlling interests Notes	● non-controlling interests 2022 6.8	● non-controlling interests 2021 5.1	● non-controlling interests 2020 4.2

(1) The tax effect is as follows:

€ millions	2022	2021	2020
Cash flow hedges	Cash flow hedges 2022 -58.0	Cash flow hedges 2021 41.5	Cash flow hedges 2020 -23.3
Items that may be reclassified to profit or loss	Items that may be reclassified to profit or loss2022-58.0	Items that may be reclassified to profit or loss202141.5	Items that may be reclassified to profit or loss2020-23.3
Financial assets at fair value through other comprehensive income	Financial assets at fair value through other comprehensive income 2022 -6.1	Financial assets at fair value through other comprehensive income 2021 -37.3	Financial assets at fair value through other comprehensive income 2020 40.4
Actuarial gains and losses	Actuarial gains and losses 2022 -105.5	Actuarial gains and losses 2021 -144.4	Actuarial gains and losses 2020 57.4
Items that may not be reclassified to profit or loss	Items that may not be reclassified to profit or loss2022-111.5	Items that may not be reclassified to profit or loss2021-181.7	Items that may not be reclassified to profit or loss202097.8
TOTAL	TOTAL2022-169.5	TOTAL2021-140.2	TOTAL202074.5