Consolidated statement of changes in equity
|
Attributable to owners of the parent company |
|||||||
|
In millions of euro |
Share capital |
Share premium |
Other reserves |
Retained losses |
Total |
Non-controlling interest |
Total equity |
|
Balance at 1 January 2025 |
46.9 |
1,703.2 |
(32.1) |
(135.7) |
1,582.3 |
14.2 |
1,596.5 |
|
Profit for the year |
- |
- |
- |
54.6 |
54.6 |
0.9 |
55.5 |
|
Other comprehensive income |
|||||||
|
Remeasurement IAS19 |
- |
- |
- |
- |
- |
- |
- |
|
Cash flow hedge - Costs of hedging reserve |
- |
- |
5.9 |
- |
5.9 |
- |
5.9 |
|
Translation movements |
- |
- |
(41.6) |
- |
(41.6) |
- |
(41.6) |
|
Total other comprehensive income |
- |
- |
(35.7) |
- |
(35.7) |
- |
(35.7) |
|
Total comprehensive income |
- |
- |
(35.7) |
54.6 |
18.9 |
0.9 |
19.8 |
|
Transactions with owners |
|||||||
|
Equity restructuring |
- |
- |
- |
- |
- |
- |
- |
|
Share issue |
3.7 |
1.5 |
- |
- |
5.2 |
- |
5.2 |
|
Share based payments |
- |
- |
(2.4) |
- |
(2.4) |
- |
(2.4) |
|
Transfer to/(from) accumulated losses |
- |
- |
- |
- |
- |
- |
- |
|
Dividend non-controlling interest |
- |
- |
- |
- |
- |
(0.7) |
(0.7) |
|
Total transactions with owners, recognised directly in equity |
3.7 |
1.5 |
(2.4) |
- |
2.8 |
(0.7) |
2.1 |
|
Balance at 31 December 2025 |
50.7 |
1,704.7 |
(70.2) |
(81.1) |
1,604.1 |
14.3 |
1,618.4 |
|
Attributable to owners of the parent company |
|||||||
|---|---|---|---|---|---|---|---|
|
In millions of euro |
Share capital |
Share premium |
Other reserves |
Retained 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 |
|
Loss 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 |