XML 20 R5.htm IDEA: XBRL DOCUMENT v3.22.2
Consolidated Statement of Changes in Shareholders' Equity - EUR (€)
€ in Millions, shares in Millions
Issued Share Capital
Adj. balance
Issued Share Capital
Share Premium Account
Adj. balance
Share Premium Account
Retained Earnings
Adjustment on initial application of IFRS 16 (net of tax)
IFRS 16
Retained Earnings
Adj. balance
Retained Earnings
Other Undominated Capital
Adj. balance
Other Undominated Capital
Other Reserves - Hedging
Adj. balance
Other Reserves - Hedging
Other Reserves - Share based Payment
Adj. balance
Other Reserves - Share based Payment
Adjustment on initial application of IFRS 16 (net of tax)
IFRS 16
Adj. balance
Total
Beginning Balance at Mar. 31, 2019 € 6.8 € 6.8 € 719.4 € 719.4 € (9.7) € 4,172.2 € 4,181.9 € 3.2 € 3.2 € 274.6 € 274.6 € 29.0 € 29.0 € (9.7) € 5,205.2 € 5,214.9
Beginning Balance, Shares at Mar. 31, 2019 1,133.4 1,133.4                            
(Loss)/profit for the year             648.7                 648.7
Other comprehensive income (loss):                                
Net movements in cash-flow reserve                     (385.9)         (385.9)
Total other comprehensive income/(loss) for the year, net of income tax                     (385.9)         (385.9)
Total comprehensive (loss)/income for the year - all attributable to equity holders of parent             648.7       (385.9)         262.8
Issue of ordinary equity shares       19.1                       19.1
Issue of ordinary equity shares (in shares)   3.0                            
Share-based payments                         7.0     7.0
Repurchase of ordinary equity shares             (580.5)                 (580.5)
Other             0.9                 € 0.9
Cancellation of repurchased ordinary shares   € (0.3)             0.3              
Cancellation of repurchased ordinary shares (Shares)   (47.2)                           (47.2)
Transfer of exercised and expired share based awards             3.7           (3.7)      
Ending Balance at Mar. 31, 2020   € 6.5   738.5     4,245.0   3.5   (111.3)   32.3     € 4,914.5
Ending Balance, Shares at Mar. 31, 2020   1,089.2                            
(Loss)/profit for the year             (1,015.1)                 (1,015.1)
Other comprehensive income (loss):                                
Net movements in cash-flow reserve                     322.6         322.6
Total other comprehensive income/(loss) for the year, net of income tax                     322.6         322.6
Total comprehensive (loss)/income for the year - all attributable to equity holders of parent             (1,015.1)       322.6         (692.5)
Issue of ordinary equity shares   € 0.2   423.1     (2.3)                 421.0
Issue of ordinary equity shares (in shares)   38.9                            
Share-based payments                         3.6     3.6
Repurchase of ordinary equity shares             0.0                 0.0
Transfer of exercised and expired share based awards             4.7           (4.7)      
Ending Balance at Mar. 31, 2021   € 6.7   1,161.6     3,232.3   3.5   211.3   31.2     4,646.6
Ending Balance, Shares at Mar. 31, 2021   1,128.1                            
(Loss)/profit for the year             (240.8)                 (240.8)
Other comprehensive income (loss):                                
Net movements in cash-flow reserve                     1,084.1         1,084.1
Total other comprehensive income/(loss) for the year, net of income tax                     1,084.1         1,084.1
Total comprehensive (loss)/income for the year - all attributable to equity holders of parent             (240.8)       1,084.1         843.3
Issue of ordinary equity shares   € 0.1   112.2     (65.5)                 46.8
Issue of ordinary equity shares (in shares)   6.5                            
Share-based payments                         8.6     8.6
Repurchase of ordinary equity shares             0.0                 0.0
Additional share premium on the allotment of shares       54.4     (54.4)                  
Transfer of exercised and expired share based awards             9.3           (9.3)      
Ending Balance at Mar. 31, 2022   € 6.8   € 1,328.2     € 2,880.9   € 3.5   € 1,295.4   € 30.5     € 5,545.3
Ending Balance, Shares at Mar. 31, 2022   1,134.6