Consolidated Statement of Comprehensive Income
|
|
Note |
|
Year ending Dec. 31, 2022 |
|
Year ending Dec. 31, 2021 |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
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Net income after taxes |
|
|
|
638 |
|
2,158 |
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Items of other comprehensive income that will not be reclassified subsequently to profit or loss |
|
|
|
|
|
|
||||||
Remeasurements of defined benefit plans (IAS 19), net of tax1 |
|
|
131 |
|
50 |
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Net gain on other equity investments (IFRS 9), net of tax |
|
|
0 |
|
1 |
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Subtotal of items of other comprehensive income that will not be reclassified subsequently to profit or loss |
|
|
|
131 |
|
52 |
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Items of other comprehensive income that will be reclassified to profit or loss when specific conditions are met |
|
|
|
|
|
|
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Net (loss)/gain on cash flow hedges and net foreign investment hedges, net of tax |
|
|
(25) |
|
186 |
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Net loss on cost of hedging reserve – options, net of tax |
|
|
(1) |
|
(6) |
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Net (loss)/gain on cost of hedging reserve – forward contracts, net of tax |
|
|
(36) |
|
11 |
|||||||
Reclassification of foreign currency translation differences due to disposal of foreign operations |
|
|
(228) |
|
– |
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Currency translation differences |
|
|
|
177 |
|
330 |
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Subtotal of items of other comprehensive income that will be reclassified to profit or loss when specific conditions are met |
|
|
|
(113) |
|
521 |
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|
|
|
|
|
|
|
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Other comprehensive income |
|
|
|
18 |
|
573 |
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|
|
|
|
|
|
|
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Total comprehensive income |
|
|
|
656 |
|
2,731 |
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|
|
|
|
|
|
|
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Attributable to shareholders of adidas AG |
|
|
|
610 |
|
2,650 |
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Attributable to non-controlling interests |
|
|
|
47 |
|
81 |
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