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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 - - 58.7 - - - 58.7 -3.3 55.4
Other comprehensive income/(loss) - - - - -27.6 0.1 -27.5 -4.9 -32.4
Total comprehensive income/(loss) for the period - - 58.7 - -27.6 0.1 31.2 -8.2 23.0
Transactions with owners                  
Changes in interests in subsidiaries - - -3.8 - - - -3.8 -0.7 -4.5
Distribution of dividend in non-controlling interests - - - - - - - -2.2 -2.2
Changes in put option and liquidity obligation with non-controlling interests - - - 27.0 - - 27.0 - 27.0
Dividend - - -22.5 - - - -22.5 - -22.5
Distribution of performance shares to employees - -0.2 8.0 - - -7.8 - - -
Share-based payments - - - - - 11.0 11.0 - 11.0
Total transactions with owners - -0.2 -18.3 27.0 - 3.2 11.7 -2.9 8.8
Closing balance as at 30 September 2025 30.7 417.8 113.2 -38.1 -51.9 36.0 507.7 13.4 521.1
                   
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 - - 72.2 - - - 72.2 -2.6 69.6
Other comprehensive income/(loss) - - - - -30.9 -7.6 -38.5 -1.0 -39.5
Total comprehensive income/(loss) for the period - - 72.2 - -30.9 -7.6 33.7 -3.6 30.1
Transactions with owners                  
Business combinations - - - - - - - 7.6 7.6
Changes in interests in subsidiaries - - -3.1 - - - -3.1 2.4 -0.7
Changes in put option and liquidity obligation with non-controlling interests - - - -1.0 - - -1.0 - -1.0
Dividend - - -30.2 - - - -30.2 - -30.2
Distribution of performance shares to employees - -0.2 20.9 - - -20.7 - - -
Share-based payments - - - - - 7.4 7.4 - 7.4
Total transactions with owners - -0.2 -12.4 -1.0 - -13.3 -26.9 10.0 -16.9
Closing balance as at 30 September 2026 30.7 417.6 191.5 -41.1 -79.1 20.0 539.6 18.5 558.1

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