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v3.24.2

UNAUDITED INTERIM CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - EUR (€) € in Millions | Total | Total | Share capital | Share premium | Treasury shares | Re- measurement | Cash flow hedges | Foreign currency translation reserve | Other reserves | Retained earnings | Non-controlling interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2022 | € 752 | € 731 | € 3 | € 420 |  | € 28 | € (10) | € 41 | € 101 | € 148 | € 21
Net income | 54 | 51 |  |  |  |  |  |  |  | 51 | 3
Other comprehensive income / (loss) | (8) | (7) |  |  |  | 2 | 3 | (12) |  |  | (1)
Total comprehensive income | 46 | 44 |  |  |  | 2 | 3 | (12) |  | 51 | 2
Share-based compensation | 10 | 10 |  |  |  |  |  |  | 10 |  |
Transactions with non-controlling interests | (2) |  |  |  |  |  |  |  |  |  | (2)
Ending balance at Jun. 30, 2023 | 806 | 785 | 3 | 420 |  | 30 | (7) | 29 | 111 | 199 | 21
Beginning balance at Dec. 31, 2022 | 752 | 731 | 3 | 420 |  | 28 | (10) | 41 | 101 | 148 | 21
Net income | 129 | 125 |  |  |  |  |  |  |  | 125 | 4
Other comprehensive income / (loss) | (34) | (33) |  |  |  | (14) | 6 | (25) |  |  | (1)
Total comprehensive income | 95 | 92 |  |  |  | (14) | 6 | (25) |  | 125 | 3
Share-based compensation | 20 | 20 |  |  |  |  |  |  | 20 |  |
Other | 0 |  |  |  |  | (1) |  |  |  | 1 |
Transactions with non-controlling interests | (3) |  |  |  |  |  |  |  |  |  | (3)
Ending balance at Dec. 31, 2023 | 864 | 843 | 3 | 420 | € 0 | 13 | (4) | 16 | 121 | 274 | 21
Net income | 88 | 87 |  |  |  |  |  |  |  | 87 | 1
Other comprehensive income / (loss) | 47 | 47 |  |  |  | 28 | (3) | 22 |  |  |
Total comprehensive income | 135 | 134 |  |  |  | 28 | (3) | 22 |  | 87 | 1
Share-based compensation | 12 | 12 |  |  |  |  |  |  | 12 |  |
Reduction of issued capital | (37) |  |  |  | (37) |  |  |  |  |  |
Allocation of treasury shares to share-based compensation plan vested | 0 |  |  |  | 27 |  |  |  | (27) |  |
Transactions with non-controlling interests | (1) |  |  |  |  |  |  |  |  |  | (1)
Ending balance at Jun. 30, 2024 | € 973 | € 952 | € 3 | € 420 | € (10) | € 41 | € (7) | € 38 | € 106 | € 361 | € 21

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