XML 56 R7.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - EUR (€)
€ in Thousands
Total
Share capital
Retained earnings and other reserves
Cash flow hedge reserve
Currency translation differences
Remeasurement of defined benefit plans
Equity attributable to owners of the parent
Non-controlling interests
Equity at beginning of period at Dec. 31, 2019 € 1,487,288 € 2,573 € 1,452,720 € (4,654) € 40,391 € (9,740) € 1,481,290 € 5,998
Net profit 608,880   607,817       607,817 1,063
Other comprehensive income/(loss) 17,122     28,818 (11,617) 35 17,236 (114)
Dividends to owners of the parent (208,765)   (208,765)       (208,765)  
Dividends to non-controlling interests (2,929)             (2,929)
Share repurchases (129,793)   (129,793)       (129,793)  
Share-based compensation 17,401   17,401       17,401  
Equity at end of period at Dec. 31, 2020 1,789,204 2,573 1,739,380 24,164 28,774 (9,705) 1,785,186 4,018
Net profit 833,136   830,767       830,767 2,369
Other comprehensive income/(loss) (32,294)     (46,170) 13,744 (353) (32,779) 485
Dividends to owners of the parent (160,272)   (160,272)       (160,272)  
Dividends to non-controlling interests (1,354)             (1,354)
Share repurchases (230,899)   (230,899)       (230,899)  
Share-based compensation 13,895   13,895       13,895  
Other movements 0   (418)     418    
Equity at end of period at Dec. 31, 2021 2,211,416 € 2,573 2,192,453 (22,006) 42,518 (9,640) 2,205,898 5,518
Net profit 939,294   932,614       932,614 6,680
Other comprehensive income/(loss) 79,299     68,272 10,100 1,229 79,601 (302)
Dividends to owners of the parent (249,522)   (249,522)       (249,522)  
Dividends to non-controlling interests (2,266)             (2,266)
Share repurchases (396,522)   (396,522)       (396,522)  
Share-based compensation 20,860   20,860       20,860  
Other movements (72)   (112) (33)   73 (72)  
Equity at end of period at Dec. 31, 2022 € 2,602,487   € 2,499,771 € 46,233 € 52,618 € (8,338) € 2,592,857 € 9,630