Consolidated statement of financial position

In millions of Euro

Note

31 December 2023

31 December 2022

TOTAL ASSETS

3,862.2

-

Assets

Intangible assets

16

3,115.5

-

Property, plant and equipment

17

20.3

-

Right-of-use of assets

18

115.2

-

Financial assets

19

13.6

-

Derivative financial instruments

19

2.0

-

Contract assets

20

9.2

-

Deferred tax assets

13

-

-

Total non-current assets

3,275.8

-

Trade receivables and Unbilled services

21

165.4

-

Other receivables

22

43.7

-

Contract assets

20

7.9

-

Financial assets

19

5.4

-

Derivative financial instruments

19

2.1

-

Income tax receivable

5.9

-

Cash and cash equivalents

23

356.0

-

Total current assets

586.4

-

In millions of Euro

Note

31 December 2023

31 December 2022

TOTAL EQUITY AND LIABILITIES

3,862.2

-

Equity

Share capital

24

45.8

-

Share premium

1,702.0

-

Other reserves

26

(27.0)

-

Retained earnings

(55.2)

(0.7)

Total equity attributable to owners of the parent

1,665.6

(0.7)

Non-controlling interest

14

13.8

-

Total equity

1,679.4

(0.7)

Liabilities

Loans and borrowings

27

1,394.1

-

Derivative financial instruments

19

2.5

-

Provisions

28

7.5

-

Retirement benefit obligations

29

0.6

-

Trade and other payables

30

4.7

-

Deferred tax liabilities

13

238.2

-

Total non-current liabilities

1,647.7

-

Loans and borrowings

27

352.7

0.5

Provisions

28

6.0

-

Trade and other payables

30

164.3

0.2

Income tax liabilities

12.1

-

Total current liabilities

535.1

0.7

Total liabilities

2,182.8

0.7