Annual and transition report of foreign private issuers [Sections 13 or 15(d)]

Consolidated statement of changes in equity

v3.25.4
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, 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
Other comprehensive income (44,912)       939 51 (14) (45,888)   (44,912)  
Net Profit 139,831               139,839 139,839 (8)
Total Comprehensive Income 94,919       939 51 (14) (45,888) 139,839 94,927 (8)
Dividends (14,737)               (14,737) (14,737)  
Share-based incentive plans 1,876     69         1,807 1,876  
Other 78               78 78  
Total effects (12,783)     69         (12,852) (12,783)  
Ending Balance at Dec. 31, 2025 € 1,486,521 € 22,232 € 559,565 € (27,079) € (90) € (39) € (67) € (58,465) € 990,427 € 1,486,483 € 38