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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