Consolidated statement of changes in equity - EUR (€) € in Thousands |
Total |
Share Capital |
Share Premium Reserve |
Treasury Shares |
Cash flow Hedge Reserve |
Cost of Hedging Reserve |
Reserve for Actuarial Gains / (Losses) |
Foreign Currency Translation Reserve |
Retained Earnings and Other Reserve |
Equity Attributable to Equity Holders of the Parent |
Non-Controlling Interests |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning Balance at Dec. 31, 2021 | € 841,659 | € 21,698 | € 389,312 | € (27,740) | € (1,277) | € (745) | € (22,680) | € 483,506 | € 842,074 | € (415) | |
| Other comprehensive income | 14,237 | 6,648 | € (179) | 671 | 7,069 | 14,209 | 28 | ||||
| Net Profit | 143,016 | 142,849 | 142,849 | 167 | |||||||
| Total Comprehensive Income | 157,253 | 6,648 | (179) | 671 | 7,069 | 142,849 | 157,058 | 195 | |||
| Dividends | (13,500) | (13,500) | (13,500) | ||||||||
| Share-based incentive plans | 10,498 | 10,498 | 10,498 | ||||||||
| Total effects | (3,002) | (3,002) | (3,002) | ||||||||
| Ending Balance at Dec. 31, 2022 | 995,910 | 21,698 | 389,312 | (27,740) | 5,371 | (179) | (74) | (15,611) | 623,353 | 996,130 | (220) |
| Other comprehensive income | 1,357 | (3,130) | 96 | (213) | 4,635 | 1,388 | (31) | ||||
| Net Profit | 145,690 | 145,631 | 145,631 | 59 | |||||||
| Total Comprehensive Income | 147,047 | (3,130) | 96 | (213) | 4,635 | 145,631 | 147,019 | 28 | |||
| Dividends | (14,294) | (14,294) | (14,294) | ||||||||
| Share-based incentive plans | 4,151 | 507 | 3,644 | 4,151 | |||||||
| Acquisition of non-controlling interests | (250) | (557) | (557) | 307 | |||||||
| Other | 82 | 82 | 82 | ||||||||
| Total effects | (10,311) | 507 | (11,125) | (10,618) | 307 | ||||||
| Ending Balance at Dec. 31, 2023 | 1,132,646 | 21,698 | 389,312 | (27,233) | 2,241 | (83) | (287) | (10,976) | 757,859 | 1,132,531 | 115 |
| Other comprehensive income | (4,645) | (3,270) | (7) | 234 | (1,602) | (4,645) | |||||
| Net Profit | 117,766 | 117,778 | 117,778 | (12) | |||||||
| Total Comprehensive Income | 113,121 | (3,270) | (7) | 234 | (1,602) | 117,778 | 113,133 | (12) | |||
| Dividends | (14,457) | (14,457) | (14,457) | ||||||||
| Change in the consolidated group | 56 | 56 | (56) | ||||||||
| Capital increase | 174,910 | 534 | 174,376 | 174,910 | |||||||
| Transaction costs related to capital increase. | (5,425) | (5,425) | (5,425) | ||||||||
| Taxes relating to capital increase costs | 1,302 | 1,302 | 1,302 | ||||||||
| Share-based incentive plans | 2,394 | 85 | 2,309 | 2,394 | |||||||
| Other | (106) | (105) | (105) | (1) | |||||||
| Total effects | 158,618 | 534 | 170,253 | 85 | (12,197) | 158,675 | (57) | ||||
| Ending Balance at Dec. 31, 2024 | € 1,404,385 | € 22,232 | € 559,565 | € (27,148) | € (1,029) | € (90) | € (53) | € (12,578) | € 863,440 | € 1,404,339 | € 46 |
| X | ||||||||||
- Definition The increase (decrease) in equity. [Refer: Equity] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of dividends recognised as distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in equity resulting from the acquisition of subsidiaries. [Refer: Total for all subsidiaries [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase (decrease) in equity resulting from share-based payment transactions. [Refer: Equity] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in equity resulting from changes that the entity does not separately disclose in the same statement or note. [Refer: Equity] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase in equity through the issue of equity instruments. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income and expense (including reclassification adjustments) that is not recognised in profit or loss as required or permitted by IFRSs. [Refer: IFRSs [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Increase (decrease) in the consolidated group. No definition available.
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- Definition Taxes relating to capital increase costs. No definition available.
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- Definition Transaction costs related to capital increase. No definition available.
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