for the period from January 1 to December 31, 2025
|
|
|
|
|
|
|
|
Retained earnings |
|
Accumulated other comprehensive income |
|
Group equity |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
Subscribed capital |
|
Own shares |
|
Other capital reserves |
|
Legal reserves |
|
Other reserves |
|
Currency translation |
|
Gains/losses |
|
Total before non-controlling interests |
|
Non-controlling interests |
|
Group equity |
Notes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
January 1, 2025 |
|
70,400 |
|
(42,363) |
|
6,677 |
|
6,641 |
|
1,313,577 |
|
72,039 |
|
0 |
|
1,426,972 |
|
23,139 |
|
1,450,111 |
Net income |
|
|
|
|
|
|
|
|
|
249,480 |
|
|
|
|
|
249,480 |
|
9,805 |
|
259,285 |
Other income |
|
|
|
|
|
|
|
|
|
6,482 |
|
(42,472) |
|
|
|
(35,990) |
|
(2,895) |
|
(38,885) |
Comprehensive income |
|
|
|
|
|
|
|
|
|
255,962 |
|
(42,472) |
|
|
|
213,490 |
|
6,910 |
|
220,400 |
Dividend payment |
|
|
|
|
|
|
|
|
|
(96,623) |
|
|
|
|
|
(96,623) |
|
(9,647) |
|
(106,270) |
Share-based payments |
|
|
|
|
|
(6,278) |
|
|
|
|
|
|
|
|
|
(6,278) |
|
|
|
(6,278) |
Acquisition of non-controlling interests |
|
|
|
|
|
|
|
|
|
(287) |
|
|
|
|
|
(287) |
|
|
|
(287) |
Changes in basis of consolidation |
|
|
|
|
|
|
|
|
|
159 |
|
|
|
|
|
159 |
|
(159) |
|
0 |
December 31, 2025 |
|
70,400 |
|
(42,363) |
|
399 |
|
6,641 |
|
1,472,788 |
|
29,568 |
|
0 |
|
1,537,433 |
|
20,243 |
|
1,557,676 |