UNAUDITED CONDENSED CONSOLIDATED INTERIM STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($) $ in Millions |
Total |
Share capital |
Share premium |
Capital reserve |
Cash flow hedge reserve |
Translation differences |
Remeasurements |
Other reserves |
Accumulated deficit |
Non-controlling interests |
---|---|---|---|---|---|---|---|---|---|---|
Beginning balance at Dec. 31, 2023 | $ (156.8) | $ 642.2 | $ 0.0 | $ 227.2 | $ (10.6) | $ 0.6 | $ 40.6 | $ (2.7) | $ (1,057.5) | $ 3.4 |
Other comprehensive income/(loss) | 59.2 | 19.0 | 43.3 | (3.1) | ||||||
Net income for the period | 5.1 | 1.4 | 3.7 | |||||||
TOTAL COMPREHENSIVE INCOME/(LOSS) | 64.3 | 19.0 | 43.3 | (3.1) | 1.4 | 3.7 | ||||
Transactions with owners: | ||||||||||
Share-based payments | 36.1 | 36.1 | ||||||||
Elimination of Class A and B shares | (642.2) | (642.2) | ||||||||
Capital increase - share issuance | 2,150.3 | 16.9 | 2,133.4 | |||||||
Contribution of related party debt to equity | 2,562.0 | 2,562.0 | ||||||||
Ending balance at Jun. 30, 2024 | 4,013.7 | 16.9 | 2,133.4 | 2,789.2 | 8.4 | 43.9 | 37.5 | 33.4 | (1,056.1) | 7.1 |
Beginning balance at Dec. 31, 2024 | 5,008.4 | 18.4 | 3,189.1 | 2,789.2 | 19.6 | (137.6) | 42.5 | 63.0 | (984.9) | 9.1 |
Other comprehensive income/(loss) | 309.7 | (71.9) | 380.8 | 0.7 | 0.1 | |||||
Net income for the period | 160.5 | 152.8 | 7.7 | |||||||
TOTAL COMPREHENSIVE INCOME/(LOSS) | 470.2 | (71.9) | 380.8 | 0.7 | 0.1 | 152.8 | 7.7 | |||
Transactions with owners: | ||||||||||
Share-based payments | 24.1 | 24.1 | ||||||||
Shares issued due to exercise of share options | 21.1 | 0.1 | 21.0 | |||||||
Shares issued due to vesting of RSUs/PSUs | 0.0 | 5.7 | (5.7) | |||||||
Ending balance at Jun. 30, 2025 | $ 5,523.8 | $ 18.5 | $ 3,215.8 | $ 2,789.2 | $ (52.3) | $ 243.2 | $ 43.2 | $ 81.5 | $ (832.1) | $ 16.8 |
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- Definition Increase (Decrease) In Capital Reserve, Equity No definition available.
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- Definition Increase (Decrease) Through Exercise Of Shares Issued, Equity Instruments Other Than Options, Equity No definition available.
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- Definition Reclassificiation Of Voting And Non-Voting Shares Into Ordinary Shares, Elimination Of Voting And Non-Voting, Equity No definition available.
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- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in equity resulting from the exercise of options. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase (decrease) in equity resulting from share-based payment transactions. [Refer: Equity] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in equity resulting from transactions with owners. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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