2023 universal registration document

5.2 Consolidated Statement of Comprehensive Income

5. 2023 Consolidated Financial Statements

5.2 Consolidated Statement of Comprehensive Income

5.2. Consolidated Statement of Comprehensive Income

€ millions Notes 2023 2022 2021
Consolidated net profit for the period   6,190.5 5,712.6 4,602.2
Cash flow hedges   -137.3 288.5 -203.7
Cumulative translation adjustments   -425.8 195.1 610.5
L’effet d’impôt se décline comme suit :   22.7 -58.0 41.5
Items that may be reclassified to profit or loss  

-540.3

425.6 448.3
Financial assets at fair value through other comprehensive income 9.3 -76.3 152.1 1,192.2
Actuarial gains and losses 11.3 -119.3 395.6 585.5
Income tax on items that may not be reclassified to profit or loss L’effet d’impôt se décline comme suit :   28.9 -111.5 -181.7
Items that may not be reclassified to profit or loss   -166.7 436.2 1,596.0
Other comprehensive income   -707,0 861.8 2,044.3
CONSOLIDATED COMPREHENSIVE INCOME   5,483.6 6 5744 6,646.5
Attributable to:        
owners of the company   5,477.7 6,567.6 6,641.4
non-controlling interests   5.9 6.8 5.1

(1) The tax effect is as follows:

€ millions 2023 2022 2021
Cash flow hedges

Cash flow hedges

2023

22.7

Cash flow hedges

2022

-5800

Cash flow hedges

2021

41.5

Items that may be reclassified to profit or loss Items that may be reclassified to profit or loss202322.7 Items that may be reclassified to profit or loss2022-58.0 Items that may be reclassified to profit or loss202141.5
Financial assets at fair value through other comprehensive income

Financial assets at fair value through other comprehensive income

2023

-1.3

Financial assets at fair value through other comprehensive income

2022

-6.1

Financial assets at fair value through other comprehensive income

2021

-37.3

Actuarial gains and losses

Actuarial gains and losses

2023

30.2

Actuarial gains and losses

2022

-105.5

Actuarial gains and losses

2021

-144.4

Items that may not be reclassified to profit or loss Items that may not be reclassified to profit or loss202328.9 Items that may not be reclassified to profit or loss2022-111.5 Items that may not be reclassified to profit or loss2021-181.7
TOTAL TOTAL202351.6 TOTAL2022-169.5 TOTAL2021-1402