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Consolidated statement of changes in equity

EUR million Share capital Share premium Retained earnings Non-controlling interests put option reserve Translation reserve Other reserves Total equity attributable to owners of the parent Non-controlling interests Total equity
Opening balance as at 1 January 2025 30.7 418.0 72.8 -65.1 -24.3 32.7 464.8 24.5 489.3
Profit for the period - - 39.2 - - - 39.2 -2.4 36.8
Other comprehensive income/(loss) - - - - -19.1 -0.3 -19.4 -3.9 -23.3
Total comprehensive income/(loss) for the period - - 39.2 - -19.1 -0.3 19.8 -6.3 13.5
Transactions with owners                  
Changes in interests in subsidiaries - - -3.8 - - - -3.8 -0.6 -4.4
Changes in put option and liquidity obligation with non-controlling interests - - - 1.8 - - 1.8 - 1.8
Dividend - - -22.5 - - - -22.5 - -22.5
Distribution of performance shares to employees - -0.2 4.5 - - -4.3 - - -
Share-based payments - - - - - 7.3 7.3 - 7.3
Total transactions with owners - -0.2 -21.8 1.8 - 3.0 -17.2 -0.6 -17.8
Closing balance as at 30 June 2025 30.7 417.8 90.2 -63.3 -43.4 35.4 467.4 17.6 485.0
                   
Opening balance as at 1 January 2026 30.7 417.8 131.7 -40.1 -48.2 40.9 532.8 12.1 544.9
Profit for the period - - 46.6 - - - 46.6 -2.1 44.5
Other comprehensive income/(loss) - - - - -18.4 0.8 -17.6 -0.8 -18.4
Total comprehensive income/(loss) for the period - - 46.6 - -18.4 0.8 29.0 -2.9 26.1
Transactions with owners                  
Business combinations - - - - - - - 7.6 7.6
Changes in interests in subsidiaries - - - - - - - -0.4 -0.4
Changes in put option and liquidity obligation with non-controlling interests - - - -0.2 - - -0.2 - -0.2
Dividend - - -30.2 - - - -30.2 - -30.2
Distribution of performance shares to employees - -0.2 20.4 - - -20.2 - - -
Share-based payments - - - - - 5.4 5.4 - 5.4
Total transactions with owners - -0.2 -9.8 -0.2 - -14.8 -25.0 7.2 -17.8
Closing balance as at 30 June 2026 30.7 417.6 168.5 -40.3 -66.6 26.9 536.8 16.4 553.2
                   
                   

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