Statement of changes in equity
|
in € million0Further information is available in the notes under (20) “Equity.“
|
Other comprehensive income
| ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Subscribed
capital and capital reserve0Of which subscribed capital €708.1 million (31/12/2023: €708.1 million, 01/01/2023: €708.1 million) and capital reserve €774.2 million (31/12/2023: €774.2 million, 01/01/2023: €774.2 million). |
Revenue
reserves |
Treasury
shares |
Other comprehensive income
Revaluation
of pensions and similar obligations |
Currency
translation differences Currency
translation differences |
Cash flow
Hedge Cash flow
Hedge |
Financial
assets at fair value in equity Financial
assets at fair value in equity |
Entities
accounted for using the equity method Entities
accounted for using the equity method |
Shares of
the shareholders of EnBW AG |
Non-controlling interests
|
Total
|
|
|
in € million0Further information is available in the notes under (20) “Equity.“
As of 01/01/20223
|
1,482.3
|
7,272.7
|
-204.1
|
Other comprehensive income
-799.5
|
Currency
translation differences 94.6
|
Cash flow
Hedge 1,270.8
|
Financial
assets at fair value in equity -154.6
|
Entities
accounted for using the equity method 0.8
|
8,963.0
|
3,806.3
|
12,769.3
|
|
in € million0Further information is available in the notes under (20) “Equity.“
Other comprehensive
income |
Other comprehensive income
-379.3
|
Currency
translation differences 5.6
|
Cash flow
Hedge -752.9
|
Financial
assets at fair value in equity 141.6
|
Entities
accounted for using the equity method -2.1
|
-987.1
|
-150.9
|
-1,138.0
|
|||
|
in € million0Further information is available in the notes under (20) “Equity.“
Group net profit
|
1,537.6
|
1,537.6
|
295.0
|
1,832.6
|
|||||||
|
in € million0Further information is available in the notes under (20) “Equity.“
Total comprehensive income
|
0.0
|
1,537.6
|
0.0
|
Other comprehensive income
-379.3
|
Currency
translation differences 5.6
|
Cash flow
Hedge -752.9
|
Financial
assets at fair value in equity 141.6
|
Entities
accounted for using the equity method -2.1
|
550.5
|
144.1
|
694.6
|
|
in € million0Further information is available in the notes under (20) “Equity.“
Derecognition in the cost of
hedged items |
Cash flow
Hedge 30.9
|
30.9
|
0.0
|
30.9
|
|||||||
|
in € million0Further information is available in the notes under (20) “Equity.“
Dividends
|
-297.9
|
-297.9
|
-350.9
|
-648.8
|
|||||||
|
in € million0Further information is available in the notes under (20) “Equity.“
Acquisition of subsidiaries
with non-controlling interests |
0.0
|
-4.5
|
-4.5
|
||||||||
|
in € million0Further information is available in the notes under (20) “Equity.“
Change in non-controlling
interests due to the sale of shares |
47.1
|
Cash flow
Hedge 15.1
|
62.2
|
2,227.2
|
2,289.4
|
||||||
|
in € million0Further information is available in the notes under (20) “Equity.“
Other changes0Of which capital increases by minority shareholders of €794.1 million (previous year: €847.8 million). Of which capital reductions by minority shareholders of €152.8 million (previous year: €113.9 million).
|
0.0
|
722.1
|
722.1
|
||||||||
|
in € million0Further information is available in the notes under (20) “Equity.“
As of 31/12/2023
|
1,482.3
|
8,559.5
|
-204.1
|
Other comprehensive income
-1,178.8
|
Currency
translation differences 100.2
|
Cash flow
Hedge 563.9
|
Financial
assets at fair value in equity -13.0
|
Entities
accounted for using the equity method -1.3
|
9,308.7
|
6,544.3
|
15,853.0
|
|
in € million0Further information is available in the notes under (20) “Equity.“
Other comprehensive
income |
Other comprehensive income
3.2
|
Currency
translation differences 12.3
|
Cash flow
Hedge 18.0
|
Financial
assets at fair value in equity 20.8
|
Entities
accounted for using the equity method 0.9
|
55.2
|
106.1
|
161.3
|
|||
|
in € million0Further information is available in the notes under (20) “Equity.“
Group net profit
|
1,243.7
|
1,243.7
|
581.0
|
1,824.7
|
|||||||
|
in € million0Further information is available in the notes under (20) “Equity.“
Total comprehensive income
|
0.0
|
1,243.7
|
0.0
|
Other comprehensive income
3.2
|
Currency
translation differences 12.3
|
Cash flow
Hedge 18.0
|
Financial
assets at fair value in equity 20.8
|
Entities
accounted for using the equity method 0.9
|
1,298.9
|
687.1
|
1,986.0
|
|
in € million0Further information is available in the notes under (20) “Equity.“
Derecognition in the cost of
hedged items |
Cash flow
Hedge 28.0
|
28.0
|
0.0
|
28.0
|
|||||||
|
in € million0Further information is available in the notes under (20) “Equity.“
Dividends
|
-406.3
|
-406.3
|
-332.1
|
-738.4
|
|||||||
|
in € million0Further information is available in the notes under (20) “Equity.“
Change in non-controlling
interests due to the acquisition of shares |
3.6
|
3.6
|
-4.1
|
-0.5
|
|||||||
|
in € million0Further information is available in the notes under (20) “Equity.“
Other changes0Of which capital increases by minority shareholders of €794.1 million (previous year: €847.8 million). Of which capital reductions by minority shareholders of €152.8 million (previous year: €113.9 million).
|
0.0
|
639.7
|
639.7
|
||||||||
|
in € million0Further information is available in the notes under (20) “Equity.“
As of 31/12/2024
|
1,482.3
|
9,400.5
|
-204.1
|
Other comprehensive income
-1,175.6
|
Currency
translation differences 112.5
|
Cash flow
Hedge 609.9
|
Financial
assets at fair value in equity 7.8
|
Entities
accounted for using the equity method -0.4
|
10,232.9
|
7,534.9
|
17,767.8
|