Consolidated statement of changes in equity
|
(x €1,000) |
Attributable to the shareholders of the Company |
|||||||
|
Notes |
Share capital and premium |
Translation reserve |
Hedging reserve |
Retained earnings |
Total |
Non-controlling interests |
Total equity |
|
|
As at 1 January 2024 |
839,311 |
(86,723) |
26,369 |
141,538 |
920,495 |
324 |
920,819 |
|
|
Cash flow hedges in joint ventures |
- |
- |
3,448 |
- |
3,448 |
- |
3,448 |
|
|
Reclassification of reserves to income statement |
22 |
- |
(1,500) |
(29,793) |
- |
(31,293) |
- |
(31,293) |
|
Remeasurements of post-employment benefit obligations |
25 |
- |
- |
- |
(12,735) |
(12,735) |
- |
(12,735) |
|
Exchange rate differences |
- |
22,006 |
- |
- |
22,006 |
11 |
22,017 |
|
|
Other comprehensive income, net of tax |
- |
20,506 |
(26,345) |
(12,735) |
(18,574) |
11 |
(18,563) |
|
|
Net result |
- |
- |
- |
82,248 |
82,248 |
(13) |
82,235 |
|
|
Total comprehensive income |
- |
20,506 |
(26,345) |
69,513 |
63,674 |
(2) |
63,672 |
|
|
Repurchase of ordinary shares |
23 |
- |
- |
- |
(65,525) |
(65,525) |
- |
(65,525) |
|
Dividend |
23 |
- |
- |
- |
(25,840) |
(25,840) |
(296) |
(26,136) |
|
Share-based payments |
29 |
- |
- |
- |
2,709 |
2,709 |
- |
2,709 |
|
Total transactions with owners |
- |
- |
- |
(88,656) |
(88,656) |
(296) |
(88,952) |
|
|
As at 31 December 2024 |
839,311 |
(66,217) |
24 |
122,395 |
895,513 |
26 |
895,539 |
|
|
Remeasurements of post-employment benefit obligations |
25 |
- |
- |
- |
(11,472) |
(11,472) |
- |
(11,472) |
|
Exchange rate differences |
- |
(23,523) |
- |
- |
(23,523) |
(4) |
(23,527) |
|
|
Other comprehensive income, net of tax |
- |
(23,523) |
- |
(11,472) |
(34,995) |
(4) |
(34,999) |
|
|
Net result |
- |
- |
- |
210,990 |
210,990 |
(2) |
210,988 |
|
|
Total comprehensive income |
- |
(23,523) |
- |
199,518 |
175,995 |
(6) |
175,989 |
|
|
Repurchase of ordinary shares |
23 |
- |
- |
- |
(50,036) |
(50,036) |
- |
(50,036) |
|
Cancelation of shares |
23 |
(1,204) |
- |
- |
1,204 |
- |
- |
- |
|
Dividend |
23 |
- |
- |
- |
(65,998) |
(65,998) |
(47) |
(66,045) |
|
Share-based payments |
29 |
- |
- |
- |
2,573 |
2,573 |
- |
2,573 |
|
Other |
- |
- |
(24) |
24 |
- |
421 |
421 |
|
|
Total transactions with owners |
(1,204) |
- |
(24) |
(112,233) |
(113,461) |
374 |
(113,087) |
|
|
As at 31 December 2025 |
838,107 |
(89,740) |
- |
209,680 |
958,047 |
394 |
958,441 |
|