Consolidated statement of changes in equity
(In € million) |
|
Note |
|
Share capital |
|
Additional paid-in capital |
|
Translation reserve |
|
Hedging |
|
Treasury shares |
|
Retained earnings |
|
Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity as of 1 January 2022 |
|
|
|
3.0 |
|
2,140.0 |
|
(122.3) |
|
– |
|
(0.1) |
|
307.6 |
|
2,328.2 |
Profit for the period |
|
|
|
|
|
|
|
|
|
|
|
|
|
37.8 |
|
37.8 |
Other comprehensive income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Items that may be reclassified to profit or loss |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Currency translations of foreign operations: |
|
|
|
|
|
|
|
43.1 |
|
|
|
|
|
|
|
43.1 |
Cash flow hedges: |
|
|
|
|
|
|
|
|
38.3 |
|
|
|
|
|
38.3 |
|
Items that will not be reclassified to profit or loss |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Remeasurement of defined benefit plans |
|
|
|
|
|
|
|
|
|
|
|
|
|
(81.8) |
|
(81.8) |
Total other comprehensive income, net of income tax |
|
|
|
– |
|
– |
|
43.1 |
|
38.3 |
|
– |
|
(81.8) |
|
(0.4) |
Total comprehensive income for the period |
|
|
|
– |
|
– |
|
43.1 |
|
38.3 |
|
– |
|
(44.0) |
|
37.4 |
Adjustment of goodwill |
|
|
|
|
|
|
|
|
(38.3) |
|
|
|
|
|
(38.3) |
|
Issue of shares, net of costs |
|
|
0.4 |
|
886.3 |
|
|
|
|
|
|
|
|
|
886.7 |
|
Share-based payments |
|
|
|
|
|
|
|
|
|
|
|
|
5.4 |
|
5.4 |
|
Purchase of treasury shares |
|
|
|
|
|
|
|
|
|
|
(16.3) |
|
|
|
(16.3) |
|
Settlement of share-based payment plans and arrangements |
|
|
|
|
(9.8) |
|
|
|
|
|
15.1 |
|
(5.3) |
|
– |
|
Dividends |
|
|
|
|
(147.9) |
|
|
|
|
|
|
|
|
|
(147.9) |
|
Total transactions with owners |
|
|
|
0.4 |
|
728.6 |
|
– |
|
– |
|
(1.2) |
|
0.1 |
|
727.9 |
Equity as of 31 December 2022 |
|
|
|
3.4 |
|
2,868.6 |
|
(79.2) |
|
– |
|
(1.3) |
|
263.7 |
|
3,055.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity as of 1 January 2021 |
|
|
|
2.8 |
|
1,945.0 |
|
(220.7) |
|
– |
|
(0.1) |
|
86.7 |
|
1,813.7 |
Profit for the period |
|
|
|
|
|
|
|
|
|
|
|
|
|
172.1 |
|
172.1 |
Other comprehensive income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Items that may be reclassified to profit or loss |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Currency translations of foreign operations: |
|
|
|
|
|
|
101.9 |
|
|
|
|
|
|
|
101.9 |
|
Items that will not be reclassified to profit or loss |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Remeasurement of defined benefit plans |
|
|
|
|
|
|
|
|
|
|
|
|
|
45.7 |
|
45.7 |
Total other comprehensive income, net of income tax |
|
|
|
– |
|
– |
|
98.4 |
|
– |
|
– |
|
45.7 |
|
144.1 |
Total comprehensive income for the period |
|
|
|
– |
|
– |
|
98.4 |
|
– |
|
– |
|
217.8 |
|
316.2 |
Issue of shares |
|
|
0.2 |
|
323.1 |
|
|
|
|
|
|
|
|
|
323.3 |
|
Share-based payments |
|
|
|
|
– |
|
|
|
|
|
|
|
3.8 |
|
3.8 |
|
Purchase of treasury shares |
|
|
|
|
|
|
|
|
|
|
(0.7) |
|
|
|
(0.7) |
|
Settlement of share-based payment plans and arrangements |
|
|
|
|
– |
|
|
|
|
|
0.7 |
|
(0.7) |
|
– |
|
Dividends |
|
|
|
|
(128.1) |
|
|
|
|
|
|
|
|
|
(128.1) |
|
Total transactions with owners |
|
|
|
0.2 |
|
195.0 |
|
– |
|
– |
|
– |
|
3.1 |
|
198.3 |
Equity as of 31 December 2021 |
|
|
|
3.0 |
|
2,140.0 |
|
(122.3) |
|
– |
|
(0.1) |
|
307.6 |
|
2,328.2 |