v3.25.2
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