2024 Universal Registration Document

General and financial elements

Consolidated statement of changes in equity

  Equity attributable to owners of the parent    
(in € millions) Share capital Share premium Treasury shares Consolidated reserves Net income Currency translation reserves Amounts recognised directly in equity Total attributable to owners of the parent Non-controlling interests Total
Balance at 31/12/2022 1,473 12,719 (2,088) 9,872 4,259 (240) (56) 25,939 3,470 29,409
Net income for the period - - - - 4,702 - - 4,702 400 5,102
Other comprehensive income recognised directly in the equity of controlled companies - - - - - 154 (281) (127) 164 37
Other comprehensive income recognised directly in the equity of companies accounted for under the equity method - - - - - (1) (47) (49) - (49)
Total comprehensive income for the period - - - - 4,702 152 (328) 4,526 564 5,090
Increase in share capital 21 688 - - - - - 709 3 712
Decrease in share capital (22) - 835 (813) - - - - (5) (5)
Transactions in treasury shares - - (166) (231) - - - (397) - (397)
Appropriation of net income and dividend payments - - - 1,966 (4,259) - - (2,293) (187) (2,481)
Share-based payments (IFRS 2) - - - 265 - - - 265 - 265
Impact of acquisitions or disposals of non-controlling interests after acquisition of control - - - 1 - - - 1 2 3
Changes in consolidation scope - - - 10 - (4) 2 8 (10) (1)
Other - - - (648) - 1 1 (647) 91 (556)
Balance at 31/12/2023 1,473 13,407 (1,419) 10 422 4,702 (91) (382) 28,113 3,928 32,040
Net income for the period - - - - 4,863 - - 4,863 410 5,274
Other comprehensive income recognised directly in the equity of controlled companies - - - - - 31 (118) (87) (154) (241)
Other comprehensive income recognised directly in the equity of companies accounted for under the equity method - - - - - 18 (28) (9) - (9)
Total comprehensive income for the period - - - - 4,863 49 (146) 4,767 256 5,024
Increase in share capital 16 652 - - - - - 668 2 670
Decrease in share capital (35) - 1,495 (1,460) - - - - (3) (3)
Transactions in treasury shares - - (1,642) (270) - - - (1,912) - (1,912)
Appropriation of net income and dividend payments - - - 2,133 (4,702) - - (2,570) (902) (3,472)
Share-based payments (IFRS 2) - - - 344 - - - 344 - 344
Impact of acquisitions or disposals of non-controlling interests after acquisition of control - - - 1 - 1 - 2 - 2
Changes in consolidation scope (*) - - - 25 - 7 (32) - 804 804
Other - - - 530 - 1 4 535 1 536
Balance at 31/12/2024 1,455 14,059 (1,566) 11,724 4,863 (32) (555) 29,947 4,085 34,032