Consolidated statement of changes in equity
Attributable to owners of the parent |
|||||||
---|---|---|---|---|---|---|---|
In millions of Euro |
Share capital |
Share premium |
Other reserves |
Accumulated losses |
Total |
Non-controlling interest |
Total equity |
Balance at 1 January 2023 |
0 |
- |
- |
(0.7) |
(0.7) |
- |
(0.7) |
Acquired in business combination |
0 |
- |
- |
2.0 |
2.0 |
14.4 |
16.4 |
Result for the year |
- |
- |
- |
(56.3) |
(56.3) |
0.5 |
(55.8) |
Other comprehensive income |
|||||||
Remeasurement IAS19 |
- |
- |
(0.2) |
(0.2) |
- |
(0.2) |
|
Cash flow hedge - Costs of hedging reserve |
- |
- |
1.1 |
- |
1.1 |
- |
1.1 |
Translation movements |
- |
- |
(28.1) |
- |
(28.1) |
- |
(28.1) |
Total other comprehensive income |
- |
- |
(27.0) |
(0.2) |
(27.2) |
- |
(27.2) |
Total comprehensive income |
0 |
- |
(27.0) |
(54.5) |
(81.5) |
14.9 |
(66.6) |
Transactions with owners |
|||||||
Shares issued |
45.8 |
1,703.0 |
- |
- |
1,748.8 |
- |
1,748.8 |
Share based payments |
- |
(1.0) |
- |
- |
(1.0) |
- |
(1.0) |
Transfer to/(from) accumulated losses |
- |
- |
- |
- |
- |
- |
- |
Dividend non-controlling interest |
- |
- |
- |
- |
- |
(1.1) |
(1.1) |
Total transactions with owners, recognised directly in equity |
45.8 |
1,702.0 |
- |
- |
1,747.8 |
(1.1) |
1,746.7 |
Balance at 31 December 2023 |
45.8 |
1,702.0 |
(27.0) |
(55.2) |
1,665.6 |
13.8 |
1,679.4 |
Attributable to owners of the parent |
|||||||
---|---|---|---|---|---|---|---|
In millions of Euro |
Share capital |
Share premium |
Other reserves |
Accumulated losses |
Total |
Non-controlling interest |
Total equity |
Balance at 1 January 2024 |
45.8 |
1,702.0 |
(27.0) |
(55.2) |
1,665.6 |
13.8 |
1,679.4 |
Result for the year |
- |
- |
- |
(79.7) |
(79.7) |
1.1 |
(78.6) |
Other comprehensive income |
|||||||
Remeasurement IAS19 |
- |
- |
(0.3) |
(0.3) |
- |
(0.3) |
|
Cash flow hedge - Costs of hedging reserve |
- |
- |
(7.2) |
(0.5) |
(7.7) |
- |
(7.7) |
Translation movements |
- |
- |
3.3 |
- |
3.3 |
- |
3.3 |
Total other comprehensive income |
- |
- |
(3.9) |
(0.8) |
(4.7) |
- |
(4.7) |
Total comprehensive income |
- |
- |
(3.9) |
(80.5) |
(84.4) |
1.1 |
(83.3) |
Transactions with owners |
|||||||
Shares issued |
1.1 |
- |
- |
1.1 |
- |
1.1 |
|
Share based payments |
- |
1.2 |
(1.2) |
- |
- |
- |
|
Transfer to/(from) accumulated losses |
- |
- |
- |
- |
- |
- |
- |
Dividend non-controlling interest |
- |
- |
- |
- |
- |
(0.6) |
(0.6) |
Total transactions with owners, recognised directly in equity |
1.1 |
1.2 |
(1.2) |
- |
1.1 |
(0.6) |
0.5 |
Balance at 31 December 2024 |
46.9 |
1,703.2 |
(32.1) |
(135.7) |
1,582.3 |
14.2 |
1,596.5 |