v3.25.2
Consolidated Statement of Changes in Equity - USD ($)
$ in Millions
Total
Share capital and share premium
Treasury shares
Retained earnings
Other comprehensive income recognized directly in equity, net of tax
of which: foreign currency translation
of which: cash flow hedges
Total equity attributable to shareholders
Non-controlling interests
Balance at Dec. 31, 2023   $ 13,562 $ (4,796) $ 74,397 $ 2,462 $ 5,584 $ (3,109) $ 85,624  
Acquisition of treasury shares     (1,900)         (1,900)  
Delivery of treasury shares under share-based compensation plans   (1,051) 1,133         82  
Other disposal of treasury shares   1 65         66  
Share-based compensation expensed in the income statement   610           610  
Tax (expense) / benefit   14           14  
Dividends   (1,128)   (1,128)       (2,256)  
Equity classified as obligation to purchase own shares   (27)           (27)  
Translation effects recognized directly in retained earnings       (63) 63   63 0  
Share of changes in retained earnings of associates and joint ventures       (1)       (1)  
New consolidations / (deconsolidations) and other increases / (decreases)   106   8       114  
Total comprehensive income for the period $ 1,369     2,964 (1,608) (1,252) (327) 1,356 $ 13
of which: net profit / (loss) 2,939     2,890       2,890 48
of which: OCI, net of tax (1,570)     73 (1,608) (1,252) (327) (1,535)  
Balance at Jun. 30, 2024 84,218 12,089 (5,498) 76,176 917 4,332 (3,373) 83,683 535
Balance at Dec. 31, 2024 85,574 12,359 (6,402) 78,035 1,088 3,830 (2,585) 85,079  
Total comprehensive income for the period 3,345             3,319 26
of which: net profit / (loss) 1,702             1,692 10
of which: OCI, net of tax 1,643             1,628  
Balance at Mar. 31, 2025 87,590                
Balance at Dec. 31, 2024 85,574 12,359 (6,402) 78,035 1,088 3,830 (2,585) 85,079  
Acquisition of treasury shares     (2,249)         (2,249)  
Delivery of treasury shares under share-based compensation plans   (1,344) 1,456         112  
Other disposal of treasury shares   0 88         88  
Cancellation of treasury shares related to the 2022 share repurchase program   (1,145) 2,277 (1,133)       0  
Share-based compensation expensed in the income statement   621           621  
Tax (expense) / benefit   17           17  
Dividends   (1,433)   (1,433)       (2,866)  
Equity classified as obligation to purchase own shares   (81)           (81)  
Translation effects recognized directly in retained earnings       50 (50)   (50) 0  
Share of changes in retained earnings of associates and joint ventures       (2)       (2)  
New consolidations / (deconsolidations) and other increases / (decreases)   (98)   0       (98)  
Total comprehensive income for the period 8,703     4,209 4,446 3,305 1,107 8,655 48
of which: net profit / (loss) 4,105     4,087       4,087 18
of which: OCI, net of tax 4,598     122 4,446 3,305 1,107 4,568  
Balance at Jun. 30, 2025 89,699 8,896 (4,830) 79,726 5,485 7,135 (1,527) 89,277 422
Balance at Mar. 31, 2025 87,590                
Total comprehensive income for the period 5,357             5,335 22
of which: net profit / (loss) 2,402             2,395 7
of which: OCI, net of tax 2,955             2,941  
Balance at Jun. 30, 2025 $ 89,699 $ 8,896 $ (4,830) $ 79,726 $ 5,485 $ 7,135 $ (1,527) $ 89,277 $ 422