v3.25.2
Unaudited Condensed Consolidated Interim Statements of Changes in Equity - EUR (€)
€ in Millions
Total
Share capital and capital reserve
Share based compensation reserve
Translation reserve
Other reserves
Retained earnings
Total equity
Equity attributable to owners of parent   € 1,426.1 € 31.4 € 101.0 € (24.6) € 1,058.0 € 2,591.9
Equity attributable to owners, beginning balance at Dec. 31, 2023   1,426.1 31.4 101.0 (24.6) 1,058.0 2,591.9
Equity owners of the parent € 105.4         105.4 105.4
Profit for the period 105.4            
Other comprehensive (loss)/income for the period 27.9     12.6 8.0 7.3 27.9
Total comprehensive income for the period       12.6 8.0 112.7 133.3
Deferred hedging losses transferred to the carrying value of inventory         4.5   4.5
Comprehensive income 133.3            
Dividends             (45.1)
Issue of ordinary shares   9.7 (9.7)       0.0
Reduction of issued capital   (20.7)         (20.7)
Share based payment charge   0.0 5.0       5.0
Reclassification of awards for settlement of tax liabilities     (3.6)       (3.6)
Total transactions with owners, recognized directly in equity   (11.0) (8.3) 0.0 0.0 (45.1) (64.4)
Equity attributable to owners, ending balance at Jun. 30, 2024   1,415.1 23.1 113.6 (12.1) 1,125.6 2,665.3
Equity owners of the parent 105.4         105.4 105.4
Profit for the period 105.4            
Other comprehensive (loss)/income for the period 27.9     12.6 8.0 7.3 27.9
Equity owners of the parent       12.6 8.0 112.7 133.3
Comprehensive income 133.3            
Dividends             (45.1)
Share based payment charge   0.0 5.0       5.0
Issue of ordinary shares   9.7 (9.7)       0.0
Repurchase of ordinary shares   20.7         20.7
Reclassification of awards for settlement of tax liabilities     (3.6)       (3.6)
Total transactions with owners, recognized directly in equity   (11.0) (8.3) 0.0 0.0 (45.1) (64.4)
Equity attributable to owners of parent   1,415.1 23.1 113.6 (12.1) 1,125.6 2,665.3
Equity attributable to owners of parent 2,662.5 1,316.4 26.2 135.3 (14.9) 1,199.5 2,662.5
Equity attributable to owners, beginning balance at Dec. 31, 2024 2,662.5 1,316.4 26.2 135.3 (14.9) 1,199.5 2,662.5
Equity owners of the parent 89.8         89.8 89.8
Profit for the period 89.8            
Other comprehensive (loss)/income for the period (42.4)     (23.8) (21.6) 3.0 (42.4)
Total comprehensive income for the period   0.0 0.0 (23.8) (21.6) 92.8 47.4
Deferred hedging losses transferred to the carrying value of inventory         3.9   3.9
Comprehensive income 47.4            
Dividends           (48.4) (48.4)
Issue of ordinary shares   12.2 (12.2)       0.0
Reduction of issued capital   (100.9)         (100.9)
Share based payment charge     4.1       4.1
Reclassification of awards for settlement of tax liabilities   0.0 (4.9)     0.0 (4.9)
Total transactions with owners, recognized directly in equity   (88.7) (13.0) 0.0 0.0 (48.4) (150.1)
Equity attributable to owners, ending balance at Jun. 30, 2025 2,563.7 1,227.7 13.2 111.5 (32.6) 1,243.9 2,563.7
Equity owners of the parent 89.8         89.8 89.8
Profit for the period 89.8            
Other comprehensive (loss)/income for the period (42.4)     (23.8) (21.6) 3.0 (42.4)
Equity owners of the parent   0.0 0.0 (23.8) (21.6) 92.8 47.4
Comprehensive income 47.4            
Dividends           (48.4) (48.4)
Share based payment charge     4.1       4.1
Issue of ordinary shares   12.2 (12.2)       0.0
Repurchase of ordinary shares   100.9         100.9
Reclassification of awards for settlement of tax liabilities   0.0 (4.9)     0.0 (4.9)
Total transactions with owners, recognized directly in equity   (88.7) (13.0) 0.0 0.0 (48.4) (150.1)
Equity attributable to owners of parent € 2,563.7 € 1,227.7 € 13.2 € 111.5 € (32.6) € 1,243.9 € 2,563.7