SEMI-ANNUAL CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - EUR (€) € in Thousands |
Total |
Total equity attributable to shareholders of the Parent Company |
Share capital |
Share premium |
Currency translation difference |
Cash flow hedge reserve |
Reserve for remeasure-ment of defined benefit plans |
Financial assets at FVOCI reserve |
Other legal reserves |
Reserve for treasury shares |
Other reserves |
Retained earnings |
Total equity attributable to non-controlling interests |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
At beginning of period at Dec. 31, 2023 | € 900,896 | € 840,294 | € 9,154 | € 782,587 | € (9,856) | € 5,826 | € 2,375 | € (160) | € 22,133 | € (436,622) | € (153,996) | € 618,853 | € 60,602 |
Profit | 31,332 | 25,085 | 25,085 | 6,247 | |||||||||
Other comprehensive income/(loss) | 10,227 | 9,844 | 15,299 | (5,089) | (438) | 72 | 383 | ||||||
Total comprehensive (loss)/income | 41,559 | 34,929 | 15,299 | (5,089) | (438) | 72 | 25,085 | 6,630 | |||||
Dividends | (31,651) | (30,207) | (30,207) | (1,444) | |||||||||
Share-based payments | 4,151 | 4,151 | 4,151 | ||||||||||
Settlement of share-based payments | 0 | 0 | 17,552 | (19,810) | 2,258 | ||||||||
Acquisition of non-controlling interests | (750) | 3,511 | 3,511 | (4,261) | |||||||||
At end of period at Jun. 30, 2024 | 914,205 | 852,678 | 9,154 | 782,587 | 5,443 | 737 | 1,937 | (88) | 22,133 | (419,070) | (169,655) | 619,500 | 61,527 |
At beginning of period at Dec. 31, 2024 | 982,887 | 916,120 | 9,154 | 782,587 | 21,282 | (7,429) | 2,742 | 55 | 18,974 | (418,345) | (161,631) | 668,731 | 66,767 |
Profit | 47,902 | 43,083 | 43,083 | 4,819 | |||||||||
Other comprehensive income/(loss) | (48,690) | (45,465) | (74,164) | 29,038 | (289) | (50) | (3,225) | ||||||
Total comprehensive (loss)/income | (788) | (2,382) | (74,164) | 29,038 | (289) | (50) | 43,083 | 1,594 | |||||
Dividends | (32,350) | (30,491) | (30,491) | (1,859) | |||||||||
Share-based payments | 2,099 | 2,099 | 2,099 | ||||||||||
Settlement of share-based payments | 0 | 0 | 13,216 | (15,887) | 2,671 | ||||||||
Other changes | 587 | 4 | 4 | 583 | |||||||||
At end of period at Jun. 30, 2025 | € 952,435 | € 885,350 | € 9,154 | € 782,587 | € (52,882) | € 21,609 | € 2,453 | € 5 | € 18,974 | € (405,129) | € (175,415) | € 683,994 | € 67,085 |
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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 dividends recognised as distributions to 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 through changes in ownership interests in subsidiaries that do not result in loss of control. [Refer: Total for all subsidiaries [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 changes that the entity does not separately disclose in the same statement or note. [Refer: Equity] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Increase (Decrease) Through Settlement Of Share-Based Payment Transactions, Equity No definition available.
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