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Consolidated statement of changes in equity (IFRS)

from 1 October 2024 to 30 September 2025

Consolidated statement of changes in equity

 

 

Share capital

 

Capital reserve

 

Retained earnings

 

Treasury shares

 

Other components of equity

 

Equity before non-controlling interests

 

Non-controlling interests

 

Equity

 

 

 

 

 

 

 

 

 

 

from translation differences

 

from remeasurement of defined benefit pension plans

 

from financial assets measured at fair value through other comprehensive income

 

 

 

 

 

 

 

 

€k

 

€k

 

€k

 

€k

 

€k

 

€k

 

€k

 

€k

 

€k

 

€k

As of 1 Oct 2023

 

89,441

 

620,137

 

1,405,901

 

0

 

42,005

 

238

 

1,731

 

2,159,453

 

13,450

 

2,172,903

Consolidated profit

 

0

 

0

 

178,726

 

0

 

0

 

0

 

0

 

178,726

 

1,428

 

180,154

Other income

 

0

 

0

 

0

 

0

 

-32,882

 

-6,297

 

-9,024

 

-48,203

 

-96

 

-48,299

Comprehensive income for the period

 

0

 

0

 

178,726

 

0

 

-32,882

 

-6,297

 

-9,024

 

130,523

 

1,332

 

131,855

Dividend payment

 

0

 

0

 

-98,204

 

0

 

0

 

0

 

0

 

-98,204

 

0

 

-98,204

Treasury shares

 

0

 

0

 

0

 

-150,075

 

0

 

0

 

0

 

-150,075

 

0

 

-150,075

As of 30 Sep 2024

 

89,441

 

620,137

 

1,486,423

 

-150,075

 

9,123

 

-6,059

 

-7,293

 

2,041,697

 

14,782

 

2,056,479

As of 1 Oct 2024

 

89,441

 

620,137

 

1,486,423

 

-150,075

 

9,123

 

-6,059

 

-7,293

 

2,041,697

 

14,782

 

2,056,479

Consolidated profit

 

0

 

0

 

141,210

 

0

 

0

 

0

 

0

 

141,210

 

1,135

 

142,345

Other income

 

0

 

0

 

0

 

0

 

-28,602

 

14,723

 

0

 

-13,879

 

-1,039

 

-14,918

Comprehensive income for the period

 

0

 

0

 

141,210

 

0

 

-28,602

 

14,723

 

0

 

127,331

 

96

 

127,427

Dividend payment

 

0

 

0

 

-52,522

 

0

 

0

 

0

 

0

 

-52,522

 

-3,685

 

-56,207

As of 30 Sep 2025

 

89,441

 

620,137

 

1,575,111

 

-150,075

 

-19,479

 

8,664

 

-7,293

 

2,116,506

 

11,193

 

2,127,699

Information on changes in equity can be found in Note 20 “Equity”.

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