Consolidated statement of changes in equity (IFRS)
from 1 October 2024 to 30 September 2025
|
|
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”.