MOODYS CORP DE
For the period ended Dec 31, 2024. Filed Feb 14, 2025.
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FY2024 · Filed Feb 14, 2025
MCO$510.71-0.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Comprehensive Income
(Amounts in millions)
| Year Ended December 31, 2024 · Year Ended December 31, 2023 · Year Ended December 31, 2022 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pre-taxamounts · Taxamounts · After-taxamounts · Pre-taxamounts · Taxamounts · After-taxamounts · Pre-taxamounts · Taxamounts · After-taxamounts | |||||||||||
| Net Income | $2,059 | $1,608 | $1,374 | ||||||||
| Other Comprehensive Income (Loss): | |||||||||||
| Foreign Currency Adjustments: | |||||||||||
| Foreign currency translation adjustments, net | $(309) | $(3) | $(312) | $213 | $(1) | $212 | $(439) | $2 | $(437) | ||
| Foreign currency translation adjustments - reclassification of losses included in net income | — | — | — | — | — | — | 20 | — | 20 | ||
| Net gains (losses) on net investment hedges | 299 | (77) | 222 | (177) | 45 | (132) | 219 | (55) | 164 | ||
| Cash Flow Hedges: | |||||||||||
| Reclassification of losses included in net income | 3 | (1) | 2 | 2 | (1) | 1 | 2 | — | 2 | ||
| Pension and Other Retirement Benefits: | |||||||||||
| Amortization of actuarial gains (losses), prior service credits (costs), and settlement gain (charge) included in net income | (2) | — | (2) | (3) | — | (3) | 3 | (1) | 2 | ||
| Net actuarial gains (losses) | 25 | (6) | 19 | (8) | 2 | (6) | (1) | 1 | — | ||
| Total Other Comprehensive Income (Loss) | $16 | $(87) | $(71) | $27 | $45 | $72 | $(196) | $(53) | $(249) | ||
| Comprehensive Income | 1,988 | 1,680 | 1,125 | ||||||||
| Less: comprehensive loss attributable to noncontrolling interests | — | (4) | (16) | ||||||||
| Comprehensive Income Attributable to Moody’s | $1,988 | $1,684 | $1,141 | ||||||||
68 MOODY'S 2024 10-K
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