Consolidated Statement of Comprehensive Income
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Note |
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Year ending Dec. 31, 2023 |
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Year ending Dec. 31, 2022 |
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Net (loss)/income |
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(14) |
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638 |
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Items of other comprehensive income that will not be reclassified subsequently to profit or loss |
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Remeasurements of defined benefit plans (IAS 19), net of tax1 |
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(5) |
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131 |
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Net (loss)/gain on other equity investments (IFRS 9), net of tax |
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(5) |
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0 |
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Subtotal of items of other comprehensive income that will not be reclassified subsequently to profit or loss |
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(10) |
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131 |
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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 on cash flow hedges and net foreign investment hedges, net of tax |
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(126) |
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(25) |
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Net gain/(loss) on cost of hedging reserve – options, net of tax |
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7 |
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(1) |
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Net gain/(loss) on cost of hedging reserve – forward contracts, net of tax |
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46 |
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(36) |
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Reclassification of foreign currency translation differences due to disposal of foreign operations |
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– |
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(228) |
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Currency translation differences |
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(155) |
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177 |
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Subtotal of items of other comprehensive income that will be reclassified to profit or loss when specific conditions are met |
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(228) |
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(113) |
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Other comprehensive income |
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(238) |
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18 |
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Total comprehensive income |
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(252) |
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656 |
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Attributable to shareholders of adidas AG |
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(300) |
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610 |
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Attributable to non-controlling interests |
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48 |
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47 |
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