v3.26.1
Statement of Changes in Consolidated Equity - EUR (€)
€ in Millions
Equity attributable to parent
Share capital
Share premium
Reserves
Profit attributable to parent
Interim dividend
Treasury stock
Translation differences
Other comprehensive income
Other comprehensive income from non-current assets held for sale
Other comprehensive income from financial instruments valuation
Cash flow hedges
Non-controlling interests
Total
Balance at beginning of the year (Previously stated) at Dec. 31, 2022 € 5,672 € 120 € 911 € 3,868 € 208   € (162) € 735 € (8)       € 2,328 € 8,000
Balance at beginning of the year (Adjustment) at Dec. 31, 2022 (23)       (23)                 (23)
Balance at beginning of the year at Dec. 31, 2022 [1] 5,649 120 911 3,868 185   (162) 735 (8)       2,328 7,977
Translation differences (322)             (322)         (44) (366)
Cash flow hedges 1                     € 1   1
Other comprehensive income (1)               (1)         (1)
Other comprehensive income from non-current assets held for sale 2                 € 2       2 [1]
Other comprehensive income / (expense) for the year | Amounts including restatements in current year (320)             (322) (1) 2   1 (44) (364)
Other comprehensive income / (expense) for the year [1]                           (364)
Profit/(loss) for the year | Amounts including restatements in current year 59       59               121 180
Profit/(loss) for the year [1]                           163
Total comprehensive income / (expense) for the year | Amounts including restatements in current year (261)       59     (322) (1) 2   1 77 (184)
Total comprehensive income / (expense) for the year [1]                           (201)
Net change in treasury stock 9           9             9
Acquisition / Divestment of non-controlling interests (1)     (1)                   (1)
Other changes (11)     (11)                 (260) (271)
Distribution of prior year profit, Reserves       185 (185)                  
Operations with shareholders or owners (3)     173 (185)   9           (260) (263)
Balance at end of the year (Previously stated) at Dec. 31, 2023 5,385 120 911 4,041 59   (153) 413 (9) 2   1 2,145 7,530
Balance at end of the year (Adjustment) at Dec. 31, 2023 (17)       (17)                 (17)
Balance at end of the year at Dec. 31, 2023 [1] 5,368 120 911 4,041 42   (153) 413 (9) 2   1 2,145 7,513
Translation differences 390             390         106 496
Cash flow hedges (1)                     (1)   (1)
Other comprehensive income from non-current assets held for sale (2)                 (2)       (2)
Other comprehensive income from financial instruments valuation (18)                   € (18)     (18)
Other comprehensive income / (expense) for the year 369             390   (2) (18) (1) 106 475
Profit/(loss) for the year 157       157               56 213
Total comprehensive income / (expense) for the year 526       157     390   € (2) (18) (1) 162 688
Net change in treasury stock 18           18             18
Acquisition / Divestment of non-controlling interests (10)     (10)                 (26) (36)
Other changes (19)     (19)                 508 489
Distribution of prior year profit, Reserves       42 (42)                  
Distribution of prior year profit, Dividends                         (66) (66)
Operations with shareholders or owners (11)     13 (42)   18           416 405
Balance at end of the year (Previously stated) at Dec. 31, 2024 5,883 120 911 4,054 157   (135) 803 (9)   (18)   2,723 8,606
Balance at end of the year at Dec. 31, 2024 [1] 5,883 120 911 4,054 157   (135) 803 (9)   (18)   2,723 8,606
Translation differences (813)             (813)         (242) (1,055)
Cash flow hedges (1)                     (1)   (1)
Other comprehensive income (4)               (4)         (4)
Other comprehensive income from financial instruments valuation (80)                   (80)     (80)
Other comprehensive income / (expense) for the year (890)             (813) 4   (80) (1) (242) (1,132)
Profit/(loss) for the year 402       402               98 500
Total comprehensive income / (expense) for the year (488)       402     (813) 4   (80) (1) (144) (632)
Net change in treasury stock 4           4             4
Acquisition / Divestment of non-controlling interests (28)     (28)                 (110) (138)
Other changes 2     2                 4 6
Distribution of prior year profit, Reserves       157 (157)                  
Distribution of prior year profit, Dividends                         (141) (141)
Distribution of prior year profit, Interim dividend (102)         € (102)               (102)
Operations with shareholders or owners (124)     131 (157) (102) 4           (247) (371)
Balance at end of the year at Dec. 31, 2025 € 5,271 € 120 € 911 € 4,185 € 402 € (102) € (131) € (10) € (5)   € (98) € (1) € 2,332 € 7,603
[1] (See Note 2.d)