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 € |
2025 |
2024 |
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|---|---|---|---|---|---|---|---|---|---|---|
Income after taxes |
1,726 |
1,453 |
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Remeasurement of defined benefit plansb |
858 |
1,727 |
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Deferred taxes on the remeasurement of defined benefit plans |
–316 |
–273 |
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Investments accounted for using the equity method – share of nonreclassifiable gains/losses (after taxes) |
22 |
23 |
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Nonreclassifiable gains/losses |
563 |
1,477 |
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Unrealized gains/losses from debt instruments measured at fair value through other comprehensive income |
2 |
– |
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Reclassification of realized gains/losses from debt instruments measured at fair value recognized in the statement of income |
–5 |
–1 |
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Unrealized gains/losses in connection with cash flow hedges |
–252 |
44 |
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Reclassification of realized gains/losses recognized in the statement of income in connection with cash flow hedges |
343 |
–103 |
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Unrealized gains/losses from currency translation |
–2,119 |
632 |
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Reclassification of realized gains/losses from currency translation recognized in the statement of income |
34 |
–10 |
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Deferred taxes on reclassifiable gains/losses |
–24 |
7 |
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Investments accounted for using the equity method – share of reclassifiable gains/losses (after taxes) |
–309 |
70 |
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Investments accounted for using the equity method – reclassification of realized gains/losses recognized in the statement of income |
–2 |
45 |
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Reclassifiable gains/losses |
–2,331 |
684 |
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Other comprehensive income after taxes |
–1,768 |
2,161 |
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| of which attributable to shareholders of BASF SE | –1,634 |
2,107 |
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attributable to noncontrolling interests |
–134 |
54 |
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Comprehensive income |
–43 |
3,613 |
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| of which attributable to shareholders of BASF SE | –15 |
3,405 |
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attributable to noncontrolling interests |
–28 |
209 |
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