Consolidated Statement of Comprehensive Income
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|
Note |
|
Year ending Dec. 31, 2025 |
|
Year ending Dec. 31, 2024 |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net income |
|
|
|
1,385 |
|
832 |
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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 |
|
|
22 |
|
(2) |
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Net (loss)/gain on other equity investments (IFRS 9), net of tax |
|
|
(60) |
|
1 |
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Subtotal of items of other comprehensive income that will not be reclassified subsequently to profit or loss |
|
|
|
(38) |
|
(2) |
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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 |
|
|
(320) |
|
156 |
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Net (loss)/gain on cost of hedging reserve – options, net of tax |
|
|
(1) |
|
1 |
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Net gain on cost of hedging reserve – forward contracts, net of tax |
|
|
12 |
|
11 |
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Currency translation differences |
|
|
|
(391) |
|
117 |
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Subtotal of items of other comprehensive income that will be reclassified to profit or loss when specific conditions are met |
|
|
|
(700) |
|
285 |
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|
|
|
|
|
|
|
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Other comprehensive income |
|
|
|
(738) |
|
283 |
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|
|
|
|
|
|
|
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Total comprehensive income |
|
|
|
647 |
|
1,115 |
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|
|
|
|
|
|
|
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Attributable to shareholders of adidas AG |
|
|
|
648 |
|
1,023 |
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Attributable to non-controlling interests |
|
|
|
(1) |
|
92 |
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|
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