ÖBB Annual Report 2023

223 Consolidated Financial Statements Österreichische Bundesbahnen-Holding Aktiengesellschaft Consolidated Financial Statements | Group Management Report 5 Consolidated Statement of Comprehensive Income 2023 Other comprehensive income 2023 2023 2022 Note in TEUR in TEUR Net income 24,519.9 194,866.2 Remeasurement gains (losses) on defined benefit plans -10,976.6 14,993.3 Income taxes 361.4 -271.4 Items that will never be reclassified (“recycled”) subsequently to the income statement -10,615.2 14,721.9 Unrealised income from cash flow hedges (power derivatives) 24 -174,275.8 261,936.5 Reclassification unrealised income from cash flow hedges (power derivatives) 24 -238,445.5 -200,586.0 Unrealised income from cash flow hedges (others) 24 -11,265.1 24,325.8 Reclassification unrealised income from cash flow hedges (others) 24 -691.2 14,866.0 Income tax effects from cash flow hedges 24 99,662.0 -20,218.8 Unrealised income from currency translation 24 2,314.6 -7,465.0 Items that were or may be reclassified (“recycled”) subsequently to the income statement -322,700.9 72,858.5 Other comprehensive income after tax -333,316.1 87,580.4 Comprehensive income -308,796.2 282,446.6 Comprehensive income attributable on a pro rata basis: to the shareholder of the parent company -313,367.5 277,482.9 to non-controlling interests 4,571.3 4,963.7