Statement of Income and Expense Recognized in Equity
The content of this section is not part of the statutory audit of the annual financial statements but has undergone a separate limited assurance by our auditor.
The content of this section is voluntary, unaudited information, which was critically read by the auditor.
BASF Group
Million € |
2024 |
2023 |
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|---|---|---|---|---|---|---|---|---|---|---|
Income after taxes |
1,453 |
379 |
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|
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|
|
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Remeasurement of defined benefit plansb |
1,727 |
–674 |
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Deferred taxes on the remeasurement of defined benefit plans |
–273 |
100 |
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Investments accounted for using the equity method – share of nonreclassifiable gains/losses (after taxes) |
23 |
–196 |
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Nonreclassifiable gains/losses |
1,477 |
–771 |
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Unrealized gains/losses from debt instruments measured at fair value through other comprehensive income |
– |
11 |
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Reclassification of realized gains/losses from debt instruments measured at fair value recognized in the statement of income |
–1 |
– |
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Unrealized gains/losses in connection with cash flow hedges |
44 |
–78 |
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Reclassification of realized gains/losses recognized in the statement of income in connection with cash flow hedges |
–103 |
–13 |
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Unrealized gains/losses from currency translation |
632 |
–1,072 |
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Reclassification of realized gains/losses from currency translation recognized in the statement of income |
–10 |
– |
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Deferred taxes on reclassifiable gains/losses |
7 |
18 |
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Investments accounted for using the equity method – share of reclassifiable gains/losses (after taxes) |
70 |
354 |
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Investments accounted for using the equity method – reclassification of realized gains/losses recognized in the statement of income |
45 |
– |
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Reclassifiable gains/losses |
684 |
–780 |
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|
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|
|
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Other comprehensive income after taxes |
2,161 |
–1,551 |
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of which attributable to shareholders of BASF SE |
2,107 |
–1,477 |
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attributable to noncontrolling interests |
54 |
–74 |
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Comprehensive income |
3,613 |
–1,172 |
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of which attributable to shareholders of BASF SE |
3,405 |
–1,252 |
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attributable to noncontrolling interests |
209 |
80 |
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This content fulfills the Disclosure Requirements of the European Sustainability Reporting Standards (ESRS). The ESRS Index gives an overview of the references to the ESRSs in this report.