|
|
|
|
|
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, 2024 |
233 |
1,045 |
222 |
–58 |
26 |
19 |
–10 |
–2 |
–214 |
1,260 |
320 |
1,580 |
||
Net income |
— |
— |
51 |
— |
— |
— |
— |
— |
— |
51 |
–173 |
–122 |
||
Other comprehensive income |
— |
— |
— |
— |
20 |
7 |
0 |
–2 |
— |
25 |
9 |
34 |
||
Total comprehensive income |
— |
— |
51 |
— |
20 |
7 |
0 |
–2 |
— |
76 |
–164 |
–88 |
||
Dividends1 |
— |
— |
–11 |
— |
— |
— |
— |
— |
— |
–11 |
–2 |
–13 |
||
Other changes |
— |
0 |
0 |
2 |
— |
— |
— |
— |
–8 |
–6 |
–4 |
–10 |
||
December 31, 2024 |
233 |
1,045 |
262 |
–56 |
46 |
26 |
–10 |
–5 |
–222 |
1,318 |
151 |
1,469 |
||
|
||||||||||||||
|
|
|
|
|
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 |
||
Dividends1 |
— |
— |
–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 |
||
|
||||||||||||||