|
|
|
|
|
Accumulated other comprehensive income |
|
|
|
|
|||
---|---|---|---|---|---|---|---|---|---|---|---|---|
in EUR m |
Subscribed capital |
Capital reserves |
Consolidated equity generated |
Treasury shares |
Foreign currency translation adjustment |
Measurement of cash flow hedges |
Remeasurement of defined benefit obligations |
Deferred taxes |
Other equity |
Attributable to shareholders of ProSiebenSat.1 Media SE |
Non-controlling interests |
Equity |
January 1, 2023 |
233 |
1,046 |
358 |
–60 |
38 |
57 |
–10 |
–13 |
–141 |
1,508 |
266 |
1,774 |
Net income |
— |
— |
–124 |
— |
— |
— |
— |
— |
— |
–124 |
–10 |
–134 |
Other comprehensive income |
— |
— |
— |
— |
–13 |
–37 |
–1 |
11 |
— |
–40 |
–8 |
–48 |
Total comprehensive income |
— |
— |
–124 |
— |
–13 |
–37 |
–1 |
11 |
— |
–164 |
–18 |
–182 |
Dividends |
— |
— |
–11 |
— |
— |
— |
— |
— |
— |
–11 |
–2 |
–14 |
Other changes |
— |
–1 |
0 |
2 |
— |
— |
— |
— |
–74 |
–73 |
75 |
2 |
December 31, 2023 |
233 |
1,045 |
222 |
–58 |
26 |
19 |
–10 |
–2 |
–214 |
1,260 |
320 |
1,580 |
|
|
|
|
|
Accumulated other comprehensive income |
|
|
|
|
|||
---|---|---|---|---|---|---|---|---|---|---|---|---|
in EUR m |
Subscribed capital |
Capital reserves |
Consolidated equity generated |
Treasury shares |
Foreign currency translation adjustment |
Measurement of cash flow hedges |
Remeasurement of defined benefit obligations |
Deferred taxes |
Other equity |
Attributable to shareholders of ProSiebenSat.1 Media SE |
Non-controlling interests |
Equity |
January 1, 2022 |
233 |
1,046 |
534 |
–62 |
22 |
47 |
–15 |
–9 |
–140 |
1,657 |
310 |
1,968 |
Net income |
— |
— |
5 |
— |
— |
— |
— |
— |
— |
5 |
–54 |
–49 |
Other comprehensive income |
— |
— |
— |
— |
16 |
10 |
5 |
–4 |
— |
27 |
11 |
38 |
Total comprehensive income |
— |
— |
5 |
— |
16 |
10 |
5 |
–4 |
— |
32 |
–43 |
–12 |
Dividends |
— |
— |
–181 |
— |
— |
— |
— |
— |
— |
–181 |
0 |
–181 |
Other changes |
— |
0 |
0 |
2 |
— |
— |
— |
— |
–1 |
0 |
–1 |
–1 |
December 31, 2022 |
233 |
1,046 |
358 |
–60 |
38 |
57 |
–10 |
–13 |
–141 |
1,508 |
266 |
1,774 |