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Financial Data

Comprehensive Income Statement


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✓ Audited

Consolidated Statements of Comprehensive Income of SAP Group for the Years Ended December 31
€ millionsNotes202320222021
Profit after tax15,9641,7085,376
Items that will not be reclassified to profit or loss
Remeasurements on defined benefit pension plans, before tax−457143
Income taxes relating to remeasurements on defined benefit pension plans10−15−9
Remeasurements on defined benefit pension plans, net of tax−365634
Other comprehensive income for items that will not be reclassified to profit or loss, net of tax−365634
Items that will be reclassified subsequently to profit or loss
Gains (losses) on exchange differences on translation, before tax−1,6312,1902,825
Reclassification adjustments on exchange differences on translation, before tax12630
Exchange differences, before tax−1,6182,1952,855
Income taxes relating to exchange differences on translation21−10−9
Exchange differences, net of tax(E.2)−1,5972,1862,846
Gains (losses) on cash flow hedges/cost of hedging, before tax−1153−39
Reclassification adjustments on cash flow hedges/cost of hedging, before tax004
Cash flow hedges/cost of hedging, before tax(F.1)−1153−35
Income taxes relating to cash flow hedges/cost of hedging3−149
Cash flow hedges/cost of hedging, net of tax(E.2)−839−26
Other comprehensive income for items that will be reclassified to profit or loss, net of tax−1,6052,2242,819
Other comprehensive income, net of tax−1,6412,2802,853
Total comprehensive income4,3233,9888,230
Attributable to owners of parent4,6704,3858,058
Attributable to non-controlling interests−347−396172

The accompanying Notes are an integral part of these Consolidated Financial Statements.
 

1 From continuing and discontinued operations

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