v3.25.4
Statement of changes in equity (Statement) - EUR (€)
€ in Millions
Total
Issued capital [member]
Share premium [member]
Equity Instruments Issued Other Than Capital [Member]
Other equity interest [member]
Retained earnings [member]
Revaluation surplus [member]
Other reserves [member]
Treasury shares [member]
Equity attributable to owners of parent [member]
Interim dividends [Member]
Accumulated other comprehensive income [member]
Other comprehensive income non controlling interest [Member]
Rest of non controlling interest [Member]
Equity at beginning of period (Previously stated [member]) at Dec. 31, 2022 [1] € 50,615 € 2,955 € 20,856 € 0 € 63 € 32,536 € 0 € 2,345 € (29) € 6,420 € (722) € (17,432) € (3,112) € 6,736
Equity at beginning of period (Opening balance after adjustment, cumulative effect at date of initial application [member]) at Dec. 31, 2022   2,955 20,856 0 63 32,711 0 2,345 (29) 6,358 (722) (17,642) (3,109) 6,732
Equity at beginning of period (Increase (decrease) due to changes in accounting policy [member]) at Dec. 31, 2022 [2] (98) 0 0 0 0 175 0 0 0 (62) 0 (210) 4 (4)
Equity at beginning of period at Dec. 31, 2022 50,517                          
Changes in equity [abstract]                            
Comprehensive income 9,591 0 0 0 0 0 0 0 0 8,019 0 1,388 (213) 397
Changes in equity other than total income or expense recognized (4,842) (94) (1,087) 0 (22) 3,526 0 (331) (5) (6,358) (228) 0 1 (244)
Issue of equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Issue of preferred shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Issuance of other equity instruments 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Period or maturity of other issued equity instruments 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Increase (decrease) through conversion of convertible instruments, equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Reduction of issued capital 0 (94) (1,087) 0 0 75 0 (316) 1,422 0 0 0 0 0
Dividends recognised as distributions to owners (3,071) 0 0 0 0 (1,857) 0 0 0 0 (951) 0 0 (263)
Purchase of treasury shares (2,166) 0 0 0 0 0 0 0 (2,166) 0 0 0 0 0
Sale or cancellation of treasury shares 741 0 0 0 0 0 0 1 739 0 0 0 0 0
Equity reclassified into financial liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Financial liabilities reclassified into equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Increase (decrease) through transactions with owners, equity 0 0 0 0 2 5,651 0 (17) 0 (6,358) 722 0 1 (1)
Increase (decrease) through acquisition of subsidiary, equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Adjustments for share-based payments (41) 0 0 0 (41) 0 0 0 0 0 0 0 0 0
Increase (decrease) through other changes, equity (305) 0 0 0 17 (344) 0 2 0 0 0 0 0 20
Equity at end of period (Previously stated [member]) at Dec. 31, 2023 [3] 55,265 2,861 19,769 0 40 36,237 0 2,015 (34) 8,019 (951) (16,254) (3,321) 6,885
Equity at end of period at Dec. 31, 2023 55,265 2,861 19,769 0 40 36,237 0 2,015 (34) 8,019 (951) (16,254) (3,321) 6,885
Changes in equity [abstract]                            
Comprehensive income 10,161 0 0 0 0 0 0 0 0 10,054 0 (1,001) 587 521
Changes in equity other than total income or expense recognized (5,413) (37) (585) 0 (1) 4,457 0 (201) (32) (8,019) (717) 35 4 (317)
Issue of equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Issue of preferred shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Issuance of other equity instruments 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Period or maturity of other issued equity instruments 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Increase (decrease) through conversion of convertible instruments, equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Reduction of issued capital 0 (37) (585) 0 0 29 0 (189) 781 0 0 0 0 0
Dividends recognised as distributions to owners (4,258) 0 0 0 0 (2,245) 0 0 0 0 (1,668) 0 0 (345)
Purchase of treasury shares (1,528) 0 0 0 0 0 0 0 (1,528) 0 0 0 0 0
Sale or cancellation of treasury shares 725 0 0 0 0 0 0 10 716 0 0 0 0 0
Equity reclassified into financial liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Financial liabilities reclassified into equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Increase (decrease) through transactions with owners, equity 0 0 0 0 9 7,059 0 (38) 0 (8,019) 951 35 4 0
Increase (decrease) through acquisition of subsidiary, equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Adjustments for share-based payments (26) 0 0 0 (26) 0 0 0 0 0 0 0 0 0
Increase (decrease) through other changes, equity (326) 0 0 0 16 (386) 0 16 0 0 0 0 0 28
Equity at end of period (Previously stated [member]) at Dec. 31, 2024 [4] 60,014 2,824 19,184 0 40 40,693 0 1,814 (66) 10,054 (1,668) (17,220) (2,730) 7,089
Equity at end of period at Dec. 31, 2024 60,014 2,824 19,184 0 40 40,693 0 1,814 (66) 10,054 (1,668) (17,220) (2,730) 7,089
Changes in equity [abstract]                            
Comprehensive income 9,146 0 0 0 0 0 0 0 0 10,511 0 (1,651) (330) 615
Changes in equity other than total income or expense recognized (7,362) (27) (715) 0 1 5,653 0 (1,611) (234) (10,054) (171) (1) 1 (204)
Issue of equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Issue of preferred shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Issuance of other equity instruments 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Period or maturity of other issued equity instruments 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Increase (decrease) through conversion of convertible instruments, equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Reduction of issued capital 0 (27) (715) 0 0 21 0 (273) 993 0 0 0 0 0
Dividends recognised as distributions to owners (4,450) 0 0 0 0 (2,357) 0 0 0 0 (1,840) 0 0 (254)
Purchase of treasury shares (1,995) 0 0 0 0 0 0 0 (1,995) 0 0 0 0 0
Sale or cancellation of treasury shares 794 0 0 0 0 0 0 26 768 0 0 0 0 0
Equity reclassified into financial liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Financial liabilities reclassified into equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Increase (decrease) through transactions with owners, equity 0 0 0 0 9 8,386 0 (9) 0 (10,054) 1,668 (1) 1 (1)
Increase (decrease) through acquisition of subsidiary, equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Adjustments for share-based payments (26) 0 0 0 (26) 0 0 0 0 0 0 0 0 0
Increase (decrease) through other changes, equity (1,685) 0 0 0 18 (398) 0 (1,355) 0 0 0 0 0 51
Equity at end of period at Dec. 31, 2025 € 61,798 € 2,797 € 18,469 € 0 € 40 € 46,346 € 0 € 203 € (299) € 10,511 € (1,840) € (18,871) € (3,059) € 7,500
[1]
(1) Balances as of December 31, 2022 as originally reported in the Consolidated Financial Statements for the year 2022.
[2]
(2) Effects of the application of IFRS 17 (see Note 2.2.8).
[3] (1) Balances as of December 31, 2023 as originally reported in the Consolidated Financial Statements for the year 2023.
[4]
(1) Balances as of December 31, 2024 as originally reported in the Consolidated Financial Statements for the year 2024.