Investor Relations Presentation
Special items
[€ mn]
2021/22
2022/23
Q1
Q2
Q3
Q4
FY
Q1
Q2
Q3
Q4
FY
Comments on Q4
Disposal effect
(1)
(1)
137
135
3
7
29
(5)
33
Impairment
6
1
6
1
(3)
(2)
Restructuring
(3)
1
(6)
(8)
(1)
(2)
(4)
Disposal effect
1
2
4
8
Impairment
(1)
LO
5
5
Restructuring
9
9
Disposal effect
Impairment
(7)
(22)
(27)
(55)
(14)
(2)
(57)
(73)
Restructuring
(1)
(3)
(4)
Disposal effect
1
6
7
14
8
(2)
5
Impairment
(13)
(390)
(403)
(346)
(1,765)
(2,111)
•
Partial reversal of extraordinary
depreciation of PPE recognized in
previous years at BG
Mainly impairments on non-current
assets at Steering
• Effects from measurement of CO2
forward contracts
Restructuring
(1)
17
4
76
1
(1)
(2)
36
34
• Impairments on non-current assets
CO₂ certificates¹
87
33
(24)
(38)
57
Disposal effect
M
MT
MS
Impairment
(7)
(6)
1
1
Restructuring
(1)
(1)
1
(1)
(3)
(3)
Disposal effect
(9)
(12)
(2)
110
87
(3)
(1)
(12)
7
(10)
Impairment
(39)
(3)
(3)
(6)
(51)
(1)
(10)
(4)
(15)
Restructuring
(1)
(2)
(5)
1
(6)
2
(2)
2
(6)
(4)
Disposal effect
(10)
(10)
(9)
(8)
(38)
(1)
3
(8)
(7)
(13)
.
Impairment
Income from final purchase price
calculation for mining
Impairments on non-current
assets at Springs & Stabilizers
Expenses in connection with
M&A transactions
Restructuring
Consolidation/Others
(1)
tk cont. ops.
(79)
(19)
(4)
(3)
(8)
(1)
(5)
(1)
(22)
(416)
271
(244)
78
(315)
(31)
(1,867)
(30)
(2,134)
1. Gains/losses from the measurement of CO2 forward contracts are treated as a special item from Q2 22/23 on; Q1 has been restated respectively
32 thyssenkrupp AG | Investor Relations | December 2023View entire presentation