v3.26.1
Note to cash flow statement
12 Months Ended
Mar. 31, 2026
Note to cash flow statement.  
Note to cash flow statement

23.         Note to cash flow statement

The following table outlines the changes in the carrying value of net cash:

At March 31, 

2026

2025

2024

  ​ ​ ​

€M

  ​ ​ ​

€M

  ​ ​ ​

€M

Net cash at beginning of year

 

1,303.8

 

1,372.8

 

558.8

Changes from financing cashflows

(Decrease)/increase in cash and cash equivalents in year, including net foreign exchange differences

 

(1,129.9)

 

(12.1)

 

276.1

Increase/(decrease) in financial assets: cash > 3 months

 

712.3

 

(137.7)

 

(818.4)

Increase/(decrease) in restricted cash

 

8.1

 

16.7

 

(13.1)

Net cash flow from decrease in debt

 

1,224.1

 

86.4

 

1,143.2

Movement in net funds resulting from cash flows

 

814.6

 

(46.7)

 

587.8

Other changes

Translation on U.S. dollar denominated debt

9.0

3.3

16.2

Promissory notes

213.5

Lease additions

(39.3)

(22.8)

Interest expense

(2.6)

(2.8)

(3.5)

Movement from other changes

(32.9)

(22.3)

226.2

Net cash at end of year

 

2,085.5

 

1,303.8

 

1,372.8

Analyzed as:

 

 

  ​

 

  ​

Cash and cash equivalents, cash > 3 months and restricted cash

 

3,577.0

 

3,986.5

 

4,119.6

Total borrowings*

 

(1,491.5)

 

(2,682.7)

 

(2,746.8)

Net cash

 

2,085.5

 

1,303.8

 

1,372.8

*Total borrowings include current and non-current maturities of debt and current and non-current lease liabilities.

The following table outlines the changes in the carrying value of share premium:

At March 31, 

2026

2025

2024

  ​ ​ ​

€M

  ​ ​ ​

€M

  ​ ​ ​

€M

Balance at beginning of year

 

1,421.6

 

1,404.3

 

1,379.9

Changes from financing cashflows

Net proceeds from shares issued

 

3.2

 

4.9

 

16.4

Share premium receivable on shares issued

10.0

12.4

8.0

Movement in net funds resulting from cash flows

 

13.2

 

17.3

 

24.4

Balance at end of year

 

1,434.8

 

1,421.6

 

1,404.3

The following table outlines the changes in liabilities arising from financing activities:

At March 31,

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

2024

 

€M

 

€M

 

€M

Balance at beginning of year

(2,682.7)

(2,746.8)

(4,116.2)

Repayments of borrowings

1,190.0

50.0

1,100.5

Lease liabilities paid

34.1

36.4

42.7

Lease modifications/additions

(39.3)

(22.8)

Interest expense

(2.6)

(2.8)

(3.5)

Foreign exchange

9.0

3.3

16.2

Promissory notes

213.5

Balance at end of year

(1,491.5)

(2,682.7)

(2,746.8)

Less than one year

(1,238.6)

(886.1)

(89.4)

More than one year

(252.9)

(1,796.6)

(2,657.4)

Balance at end of year

(1,491.5)

(2,682.7)

(2,746.8)