for the period from January 1 to December 31, 2024
|
|
|
|
|
|
|
|
Retained earnings |
|
Accumulated other comprehensive income |
|
Group equity |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
Subscribed capital |
|
Own shares |
|
Other capital reserves |
|
Legal reserves |
|
Other reserves |
|
Currency translation |
|
Gains/losses from cash flow hedges |
|
Total before non-controlling interests |
|
Non-controlling interests |
|
Group equity |
Notes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
January 1, 2023 |
|
70,400 |
|
(42,363) |
|
1,582 |
|
6,641 |
|
1,015,501 |
|
64,527 |
|
293 |
|
1,116,581 |
|
18,852 |
|
1,135,433 |
Net income |
|
|
|
|
|
|
|
|
|
258,371 |
|
|
|
|
|
258,371 |
|
11,419 |
|
269,790 |
Other income |
|
|
|
|
|
|
|
|
|
(10,772) |
|
(4,773) |
|
(293) |
|
(15,838) |
|
(719) |
|
(16,557) |
Comprehensive income |
|
|
|
|
|
|
|
|
|
247,599 |
|
(4,773) |
|
(293) |
|
242,533 |
|
10,700 |
|
253,233 |
Dividend payment |
|
|
|
|
|
|
|
|
|
(69,016) |
|
|
|
|
|
(69,016) |
|
(11,444) |
|
(80,460) |
Share-based payments |
|
|
|
|
|
2526 |
|
|
|
|
|
|
|
|
|
2526 |
|
|
|
2526 |
Changes in basis of consolidation |
|
|
|
|
|
|
|
|
|
40 |
|
|
|
|
|
40 |
|
5 |
|
45 |
December 31, 2023 |
|
70,400 |
|
(42,363) |
|
4,107 |
|
6,641 |
|
1,194,123 |
|
59,754 |
|
0 |
|
1,292,663 |
|
18,114 |
|
1,310,777 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
January 1, 2024 |
|
70,400 |
|
(42,363) |
|
4,107 |
|
6,641 |
|
1,194,123 |
|
59,754 |
|
0 |
|
1,292,663 |
|
18,114 |
|
1,310,777 |
Net income |
|
|
|
|
|
|
|
|
|
213,468 |
|
|
|
|
|
213,468 |
|
10,126 |
|
223,594 |
Other income |
|
|
|
|
|
|
|
|
|
(2,352) |
|
14,835 |
|
|
|
12,483 |
|
1,120 |
|
13,603 |
Comprehensive income |
|
|
|
|
|
|
|
|
|
211,117 |
|
14,835 |
|
|
|
225,951 |
|
11,246 |
|
237,197 |
Dividend payment |
|
|
|
|
|
|
|
|
|
(93,172) |
|
|
|
|
|
(93,172) |
|
(6,210) |
|
(99,382) |
Share-based payments |
|
|
|
|
|
2,569 |
|
|
|
|
|
|
|
|
|
2,569 |
|
|
|
2,569 |
Changes in basis of consolidation |
|
|
|
|
|
|
|
|
|
1,509 |
|
(2,549) |
|
|
|
(1,040) |
|
(11) |
|
(1,051) |
December 31, 2024 |
|
70,400 |
|
(42,363) |
|
6,677 |
|
6,641 |
|
1,313,577 |
|
72,039 |
|
0 |
|
1,426,972 |
|
23,139 |
|
1,450,111 |