v3.25.2
Condensed consolidated statements of changes in equity
€ in Millions, shares in Millions, $ in Millions
USD ($)
Finocas NV (Belgium)
USD ($)
Arceo
USD ($)
Arceo
EUR (€)
AMTBA
USD ($)
Equity attributable to the equity holders of the parent
USD ($)
Equity attributable to the equity holders of the parent
Arceo
USD ($)
Equity attributable to the equity holders of the parent
AMTBA
USD ($)
Share capital
USD ($)
shares
Treasury shares
USD ($)
Additional paid-in capital
USD ($)
Retained earnings
USD ($)
Retained earnings
Arceo
USD ($)
Retained earnings
AMTBA
USD ($)
Foreign currency translation adjustments
USD ($)
Unrealized gains (losses) on derivative financial instruments
USD ($)
Unrealized gains (losses) on investments in equity instruments at FVOCI
USD ($)
Recognized actuarial losses
USD ($)
Non-controlling interests
USD ($)
Non-controlling interests
Finocas NV (Belgium)
USD ($)
Non-controlling interests
Arceo
USD ($)
Non-controlling interests
AMTBA
USD ($)
Beginning balance (in shares) at Dec. 31, 2023 | shares [1],[2]                 819                          
Beginning balance at Dec. 31, 2023 $ 56,068         $ 53,961     $ 303 $ (849) $ 27,185 $ 46,264     $ (18,441) $ 1,978 $ (4) $ (2,475) $ 2,107      
Changes in equity [abstract]                                            
Net income (including non-controlling interests) 1,486         1,442           1,442             44      
Other comprehensive (loss) income (1,943)         (1,891)                 (1,742) (166) 24 (7) (52)      
Total comprehensive income (loss) (457)         (449)           1,442     (1,742) (166) 24 (7) (8)      
Recognition of share-based payments (in shares) | shares [1],[2]                 1                          
Recognition of share-based payments 23         23       21 2                      
Share buyback (in shares) | shares [1],[2]                 (35)                          
Share buyback (900)         (900)       (900)                        
Dividend (490)         (397)           (397)             (93)      
Disposal of Erdemir shares 0                     75         (75)          
Increase in non-controlling interest, capital decrease and acquisitions   $ 68                                   $ 68    
Other movements (13)         (34)           (34)             21      
Ending balance (in shares) at Jun. 30, 2024 | shares [1],[2]                 785                          
Ending balance at Jun. 30, 2024 54,299         52,204     $ 303 (1,728) 27,187 47,350     (20,183) 1,812 (55) (2,482) 2,095      
Beginning balance (in shares) at Dec. 31, 2024 | shares [1],[2]                 769                          
Beginning balance at Dec. 31, 2024 51,286         49,223     $ 303 (2,117) 27,190 47,254     (22,296) 1,321 (50) (2,382) 2,063      
Changes in equity [abstract]                                            
Net income (including non-controlling interests) 2,651         2,598           2,598             53      
Other comprehensive (loss) income 3,343         3,236                 3,304 (65) 17 (20) 107      
Total comprehensive income (loss) 5,994         5,834           2,598     3,304 (65) 17 (20) 160      
Recognition of share-based payments (in shares) | shares [1],[2]                 0                          
Recognition of share-based payments 30         30       19 11                      
Share buyback (in shares) | shares [1],[2]                 (9)                          
Share buyback (262)         (262)       (262)                        
Dividend (477)         (421)           (421)             (56)      
Increase in non-controlling interest, capital decrease and acquisitions     $ (88) € (75) $ (11)   $ 9 $ (31)         $ 9 $ (31)             $ (97) $ 20
Other movements (2)         (4)           (4)             2      
Ending balance (in shares) at Jun. 30, 2025 | shares [1],[2]                 760                          
Ending balance at Jun. 30, 2025 $ 56,470         $ 54,378     $ 303 $ (2,360) $ 27,201 $ 49,405     $ (18,992) $ 1,256 $ (33) $ (2,402) $ 2,092      
[1] Excludes treasury shares
[2] In millions of shares