|
|
Share capital |
Capital reserves (premium) |
Retained earnings |
Goodwill offset |
Accumulated translation differences |
Total profit reserves |
Total excl. minority interests |
Minority interests |
Total incl. minority interests |
|
Shareholders’ equity at 1 January 2024 |
53,498 |
2,088 |
2,255,916 |
-1,018,539 |
– |
1,237,377 |
1,292,963 |
121,921 |
1,414,884 |
|
|
|
|
|
|
|
|
|
|
|
|
Change in scope of consolidation |
– |
– |
– |
8,205 |
– |
8,205 |
8,205 |
10,638 |
18,843 |
|
Acquisition of minority interests |
– |
– |
– |
-904 |
– |
-904 |
-904 |
-1,034 |
-1,938 |
|
Profit incl. minority interests |
– |
– |
104,377 |
– |
– |
104,377 |
104,377 |
7,861 |
112,238 |
|
Currency translation differences |
– |
– |
– |
– |
2,976 |
2,976 |
2,976 |
-2,168 |
808 |
|
Dividend |
– |
– |
-82,922 |
– |
– |
-82,922 |
-82,922 |
-1,321 |
-84,243 |
|
Shareholders’ equity at 30 June 2024 |
53,498 |
2,088 |
2,277,371 |
-1,011,238 |
2,976 |
1,269,109 |
1,324,695 |
135,897 |
1,460,592 |
|
|
|
|
|
|
|
|
|
|
|
|
Shareholders’ equity at 1 January 2025 |
53,498 |
2,088 |
2,393,282 |
-1,442,908 |
-11,907 |
938,467 |
994,053 |
135,748 |
1,129,801 |
|
|
|
|
|
|
|
|
|
|
|
|
Acquisition of minority interests |
– |
– |
– |
-23,770 |
– |
-23,770 |
-23,770 |
-7,847 |
-31,617 |
|
Profit incl. minority interests |
– |
– |
97,236 |
– |
– |
97,236 |
97,236 |
6,679 |
103,915 |
|
Currency translation differences |
– |
– |
– |
– |
-19,920 |
-19,920 |
-19,920 |
-4,017 |
-23,937 |
|
Dividend |
– |
– |
-88,272 |
– |
– |
-88,272 |
-88,272 |
-916 |
-89,188 |
|
Shareholders’ equity at 30 June 2025 |
53,498 |
2,088 |
2,402,246 |
-1,466,678 |
-31,827 |
903,741 |
959,327 |
129,647 |
1,088,974 |