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v3.25.4

Consolidated Statements of Equity - USD ($) $ in Millions | Total | Common Stock [Member] | Additional Paid-In Capital [Member] | Treasury Stock [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Loss [Member] | Non-Controlling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2022 | $ 1,040.4 | $ 0.3 | $ 354.1 | $ (95.4) | $ 924.2 | $ (145.2) | $ 2.4
Net income | 139.1 |  |  |  | 139.1 |  |
Dividend paid | (35.1) |  |  |  | (35.1) |  |
Changes in cumulative translation adjustment, net of tax | 15.9 |  |  |  |  | 15.9 |
Share of net income | 0.1 |  |  |  |  |  | 0.1
Treasury stock re-issued | 1.1 |  | (1.1) | 2.2 |  |  |
Treasury stock repurchased | (1.1) |  |  | (1.1) |  |  |
Stock option compensation | 8.0 |  | 8.0 |  |  |  |
Amortization of prior service cost, net of tax | 0.4 |  |  |  |  | 0.4 |
Amortization of actuarial net gains, net of tax | (1.7) |  |  |  |  | (1.7) |
Actuarial net losses arising during the year, net of tax | (17.5) |  |  |  |  | (17.5) |
Ending Balance at Dec. 31, 2023 | 1,149.6 | 0.3 | 361.0 | (94.3) | 1,028.2 | (148.1) | 2.5
Net income | 35.6 |  |  |  | 35.6 |  |
Dividend paid | (38.8) |  |  |  | (38.8) |  |
Changes in cumulative translation adjustment, net of tax | (20.1) |  |  |  |  | (20.1) |
Share of net income | 2.4 |  |  |  |  |  | 2.4
Treasury stock re-issued | 2.4 |  | 0.4 | 2.0 |  |  |
Treasury stock repurchased | (0.7) |  |  | (0.7) |  |  |
Stock option compensation | 8.5 |  | 8.5 |  |  |  |
Amortization of prior service cost, net of tax | 6.3 |  |  |  |  | 6.3 |
Amortization of actuarial net gains, net of tax | (0.2) |  |  |  |  | (0.2) |
Actuarial net losses arising during the year, net of tax | (21.3) |  |  |  |  | (21.3) |
Pension scheme settlement | 92.4 |  |  |  |  | 92.4 |
Ending Balance at Dec. 31, 2024 | 1,216.1 | 0.3 | 369.9 | (93.0) | 1,025.0 | (91.0) | 4.9
Net income | 116.6 |  |  |  | 116.6 |  |
Dividend paid | (42.4) |  |  |  | (42.4) |  |
Changes in cumulative translation adjustment, net of tax | 55.4 |  |  |  |  | 55.4 |
Share of net income |  |  |  |  |  |  | 1.9
Treasury stock re-issued | 0.2 |  | (1.5) | 1.7 |  |  |
Treasury stock repurchased | (23.9) |  |  | (23.9) |  |  |
Stock option compensation | 8.1 |  | 8.1 |  |  |  |
Actuarial net losses arising during the year, net of tax | 0.9 |  |  |  |  | 0.9 |
Ending Balance at Dec. 31, 2025 | $ 1,332.9 | $ 0.3 | $ 376.5 | $ (115.2) | $ 1,099.2 | $ (34.7) | $ 6.8

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