v3.26.1
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, 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 income/(loss) (788) (2,382)     (74,164) 29,038 (289) (50)       43,083 1,594
Dividends to shareholders of the Parent Company (30,491) (30,491)                   (30,491)  
Dividends to non-controlling interests (1,859)                       (1,859)
Share-based payments 2,099 2,099                 2,099    
Settlement of share-based payments 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
At beginning of period at Dec. 31, 2025 1,099,081 1,031,011 9,154 782,587 (54,302) 3,593 2,603 (82) 19,343 (287,203) (184,307) 739,625 68,070
Profit 28,433 23,162                   23,162 5,271
Other comprehensive income/(loss) 10,954 10,076     22,401 (11,576) (701) (48)         878
Total comprehensive income/(loss) 39,387 33,238     22,401 (11,576) (701) (48)       23,162 6,149
Dividends to shareholders of the Parent Company (32,267) (32,267)                   (32,267)  
Dividends to non-controlling interests (1,350)                       (1,350)
Share-based payments 5,264 5,264                 5,264    
Settlement of share-based payments 0                 5,408 (5,887) 479  
Other changes 792 424                 427 (3) 368
At end of period at Jun. 30, 2026 € 1,110,907 € 1,037,670 € 9,154 € 782,587 € (31,901) € (7,983) € 1,902 € (130) € 19,343 € (281,795) € (184,503) € 730,996 € 73,237