Universal Registration Document 2024

6.5 Consolidated statement of changes in equity

6. Consolidated Financial Statements 2024 Year

6.5 Consolidated statement of changes in equity

6.5 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

Number of outstanding shares (in millions of euros) Share capital

Additional paid-in capital

Translation reserve Hedging reserve Reserves and retained earnings Equity attributable to owners of the Company Non-controlling interests Total equity
251,992,065 251,992,065

(in millions of euros)

December 31, 2022
251,992,065

Share capital

102
251,992,065

Additional paid-in capital

4,037
251,992,065

Translation reserve

85
251,992,065

Hedging reserve

87
251,992,065

Reserves and retained earnings

5,324
251,992,065

Equity attributable to owners of the Company

9,635
251,992,065

Non-controlling interests

(35)
251,992,065

Total equity

9,600
 

 

(in millions of euros)

Net income

 

Share capital

 

Additional paid-in capital

 

Translation reserve

 

Hedging reserve

 

Reserves and retained earnings

1,312

 

Equity attributable to owners of the Company

1,312

 

Non-controlling interests

10

 

Total equity

1,322

 

 

(in millions of euros)

Other comprehensive income, net of tax

 

Share capital

 

Additional paid-in capital

 

Translation reserve

(384)

 

Hedging reserve

(71)

 

Reserves and retained earnings

114

 

Equity attributable to owners of the Company

(341)

 

Non-controlling interests

(6)

 

Total equity

(347)

 

 

(in millions of euros)

Total comprehensive income for the year

 

Share capital

 

Additional paid-in capital

 

Translation reserve

(384)

 

Hedging reserve

(71)

 

Reserves and retained earnings

1,426

 

Equity attributable to owners of the Company

971

 

Non-controlling interests

4

 

Total equity

975

(in millions of euros)

Dividends

Share capital

Additional paid-in capital

(701)

Translation reserve

Hedging reserve

Reserves and retained earnings

(25)

Equity attributable to owners of the Company

(726)

Non-controlling interests

(9)

Total equity

(735)

(in millions of euros)

Share-based payments, net of tax

Share capital

Additional paid-in capital

Translation reserve

Hedging reserve

Reserves and retained earnings

102

Equity attributable to owners of the Company

102

Non-controlling interests

Total equity

102

 

 

(in millions of euros)

Effect of acquisitions and commitments to buy-out non-controlling interests

 

Share capital

 

Additional paid-in capital

 

Translation reserve

 

Hedging reserve

 

Reserves and retained earnings

(5)

 

Equity attributable to owners of the Company

(5)

 

Non-controlling interests

 

Total equity

(5)

(in millions of euros)

Equity warrants exercise

Share capital

Additional paid-in capital

Translation reserve

Hedging reserve

Reserves and retained earnings

Equity attributable to owners of the Company

Non-controlling interests

Total equity

(1,417,572)

(1,417,572)

(in millions of euros)

(Buybacks)/Sales of treasury shares

(1,417,572)

Share capital

(1,417,572)

Additional paid-in capital

(1,417,572)

Translation reserve

(1,417,572)

Hedging reserve

(1,417,572)

Reserves and retained earnings

(189)

(1,417,572)

Equity attributable to owners of the Company

(189)

(1,417,572)

Non-controlling interests

(1,417,572)

Total equity

(189)

250,574,493 250,574,493

(in millions of euros)

December 31, 2023
250,574,493

Share capital

102
250,574,493

Additional paid-in capital

3,336
250,574,493

Translation reserve

(299)
250,574,493

Hedging reserve

16
250,574,493

Reserves and retained earnings

6,633
250,574,493

Equity attributable to owners of the Company

9,788
250,574,493

Non-controlling interests

(40)
250,574,493

Total equity

9,748
 

 

(in millions of euros)

Net income

 

Share capital

 

Additional paid-in capital

 

Translation reserve

 

Hedging reserve

 

Reserves and retained earnings

1,660

 

Equity attributable to owners of the Company

1,660

 

Non-controlling interests

9

 

Total equity

1,669

 

 

(in millions of euros)

Other comprehensive income, net of tax

 

Share capital

 

Additional paid-in capital

 

Translation reserve

517

 

Hedging reserve

46

 

Reserves and retained earnings

1

 

Equity attributable to owners of the Company

564

 

Non-controlling interests

2

 

Total equity

566

 

 

(in millions of euros)

Total comprehensive income for the year

 

Share capital

 

Additional paid-in capital

 

Translation reserve

517

 

Hedging reserve

46

 

Reserves and retained earnings

1,661

 

Equity attributable to owners of the Company

2,224

 

Non-controlling interests

11

 

Total equity

2,235

(in millions of euros)

Dividends

Share capital

Additional paid-in capital

(53)

Translation reserve

Hedging reserve

Reserves and retained earnings

(800)

Equity attributable to owners of the Company

(853)

Non-controlling interests

(12)

Total equity

(865)

(in millions of euros)

Share-based payments, net of tax

Share capital

Additional paid-in capital

Translation reserve

Hedging reserve

Reserves and retained earnings

111

Equity attributable to owners of the Company

111

Non-controlling interests

Total equity

111

 

 

(in millions of euros)

Effect of acquisitions and commitments to buy-out non-controlling interests

 

Share capital

 

Additional paid-in capital

 

Translation reserve

 

Hedging reserve

 

Reserves and retained earnings

(62)

 

Equity attributable to owners of the Company

(62)

 

Non-controlling interests

17

 

Total equity

(45)

(in millions of euros)

Equity warrants exercise

Share capital

Additional paid-in capital

Translation reserve

Hedging reserve

Reserves and retained earnings

Equity attributable to owners of the Company

Non-controlling interests

Total equity

165,254

165,254

(in millions of euros)

(Buybacks)/Sales of treasury shares

165,254

Share capital

165,254

Additional paid-in capital

165,254

Translation reserve

165,254

Hedging reserve

165,254

Reserves and retained earnings

(148)

165,254

Equity attributable to owners of the Company

(148)

165,254

Non-controlling interests

165,254

Total equity

(148)

250,739,747 250,739,747

(in millions of euros)

December 31, 2024
250,739,747

Share capital

102
250,739,747

Additional paid-in capital

3,283
250,739,747

Translation reserve

218
250,739,747

Hedging reserve

62
250,739,747

Reserves and retained earnings

7,395
250,739,747

Equity attributable to owners of the Company

11,060
250,739,747

Non-controlling interests

(24)
250,739,747

Total equity

11,036