Operating Activities

(13) Other operating income

Accounting and measurement policies
Other operating income

Other operating income comprises all income that cannot be allocated to net sales or financial income on account of its character.

Currency translation difference

Cumulative currency translation differences recognized in equity are reclassified to profit or loss in the event of a complete disposal or a loss of control of a foreign operation. Such differences are recognized in other operating expenses or income. In the event of a pro rata or absolute reduction in the share of foreign operations, the pro rata, cumulative currency translation difference is also reclassified accordingly.

Income from upfront payments, milestone payments and royalties

Income from upfront payments, milestone payments and royalties comprises consideration received by the Group from contract partners that are not customers. This relates in particular to out-licensing agreements in the Healthcare business sector (see Note (7) Licensing agreements).

Income from the revaluation of contingent considerations

The accounting treatment of contingent consideration agreed at the sale of a business as defined in IFRS 3 is shown in Note (36) Other financial assets.

Other operating income was broken down as follows:

Other operating income

€ million

 

2025

 

2024

Income from the disposal of businesses and assets

 

191

 

11

Realized gains from currency translation

 

123

 

19

Currency effects from operating activities

 

86

 

5

Income from upfront payments, milestone payments and royalties

 

58

 

56

Income from the revaluation of contingent considerations

 

48

 

48

Income from service contracts with divested companies

 

29

 

7

Income from the reversal of provisions for litigation

 

18

 

8

Income from fair value measurement of assets

 

15

 

23

Income from miscellaneous services and rental income

 

13

 

17

Income from the reversal of risk provision for tax audits

 

 

25

Remaining other operating income

 

153

 

49

Other operating income

 

734

 

269

Income from disposals of businesses and assets included € 114 million from the sale of the Surface Solutions business unit to Global New Material International Holdings Ltd., Cayman Islands (see Note (6) Acquisitions and divestments). In addition, an income of € 61 million was recognized from the sale of a right to an accelerated approval review by the U.S. Food and Drug Administration.

The income from realized currency translation differences amounting to € 123 million resulted almost exclusively from an absolute reduction in the share in a foreign operation with a corresponding reclassification of the pro rata cumulative currency translation difference.

Income from upfront payments, milestone payments and royalties primarily comprised license income for interferon beta products (Biogen Inc., United States).

Other operating income included a mid-double-digit million euro amount from non-income taxes due to changes in jurisdiction in Latin America.

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