XML 24 R5.htm IDEA: XBRL DOCUMENT v3.25.0.1
Statement of comprehensive income, OCI components presented before tax (Statement) - EUR (€)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Statement of comprehensive income [abstract]      
Profit (loss) € 10,575,000,000 € 8,416,000,000 € 6,763,000,000
Other comprehensive income (414,000,000) 1,175,000,000 789,000,000
Other comprehensive income that will not be reclassified to profit or loss, net of tax 79,000,000 (223,000,000) 190,000,000
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans (78,000,000) (358,000,000) 354,000,000
Non current assets and disposal groups held for sale that will not be reclassified to profit or loss net of tax 0 0 0
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, net of tax 0 0 0
Other comprehensive income, before tax, gains (losses) from investments in equity instruments 236,000,000 100,000,000 (121,000,000)
Other comprehensive income, before tax, gains (losses) on hedging instruments that hedge investments in equity instruments 0 0 0
Other comprehensive income, before tax, change in fair value of financial liability attributable to change in credit risk of liability (102,000,000) (24,000,000) 100,000,000
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss 23,000,000 59,000,000 (143,000,000)
Other comprehensive income that will be reclassified to profit or loss, net of tax (493,000,000) 1,398,000,000 599,000,000
Other comprehensive income, before tax, hedges of net investments in foreign operations 169,000,000 (1,095,000,000) (1,172,000,000)
Gains (losses) on hedges of net investments in foreign operations, before tax 169,000,000 (1,095,000,000) (1,172,000,000)
Reclassification adjustments on hedges of net investments in foreign operations, before tax 0 0 0
Other reclassifications hedge of net investments in foreign operations 0 0 0
Other comprehensive income, before tax, exchange differences on translation (646,000,000) 1,379,000,000 3,413,000,000
Gains (losses) on exchange differences on translation, before tax (646,000,000) 1,378,000,000 3,413,000,000
Reclassification adjustments on exchange differences on translation, before tax 0 1,000,000 0
Other Reclassifications Foreign Currency Translation 0 0 0
Other comprehensive income, before tax, cash flow hedges 331,000,000 832,000,000 72,000,000
Gains (losses) on cash flow hedges, before tax 331,000,000 832,000,000 91,000,000
Reclassification adjustments on cash flow hedges, before tax 0 0 (19,000,000)
Transferred to initial carrying amount of hedged items 0 0 0
Other reclassifications cash flow hedges effective portion 0 0 0
Other Comprehensive Income Before Tax Debt Instruments At Fair Value With Changes In Other Comprehensive Income (398,000,000) 752,000,000 (2,498,000,000)
Gains (losses) on remeasuring available-for-sale financial assets, before tax (217,000,000) 757,000,000 (2,528,000,000)
Reclassification adjustments on financial assets measured at fair value through other comprehensive income, before tax 181,000,000 5,000,000 (30,000,000)
Other reclassifications debt securities at fair value through other comprehensive income 0 0 0
Non current assets and disposal groups held for sale that will be reclassified to profit or loss net of tax 0 0 0
Valuation gains losses taken to equity non current assets held for sale 0 0 0
Non current assets held for sale transferred to profit or loss 0 0 0
Other reclassifications of non current assets held for sale 0 0 0
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, before tax 16,000,000 12,000,000 (7,000,000)
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss 36,000,000 (482,000,000) 791,000,000
Comprehensive income 10,161,000,000 9,591,000,000 7,552,000,000
Comprehensive income, attributable to non-controlling interests 1,108,000,000 184,000,000 1,352,000,000
Comprehensive income, attributable to owners of parent € 9,053,000,000 € 9,407,000,000 € 6,200,000,000