|
|
|
|
|
Other reserves |
|
||||||||||||||||||||
|
|
Subscribed capital |
Capital reserve |
Revenue reserves incl. Retained Earnings |
Difference from currency conversion |
Cash flow hedges |
Treasury stock |
Equity before non-controlling interests |
Non-controlling interests |
TOTAL equity |
||||||||||||||||
|
12/31/2019 |
150.8 |
83.0 |
1,900.9 |
-224.2 |
-8.8 |
-28.1 |
1,873.6 |
46.7 |
1,920.3 |
||||||||||||||||
|
Consolidated net earnings of the year |
|
|
78.9 |
|
|
|
78.9 |
44.2 |
123.1 |
||||||||||||||||
|
Net income directly recognized in equity |
|
|
-18.0 |
-135.9 |
-78.8 |
|
-232.7 |
-3.9 |
-236.5 |
||||||||||||||||
|
Total comprehensive income |
|
|
60.9 |
-135.9 |
-78.8 |
|
-153.8 |
40.4 |
-113.4 |
||||||||||||||||
|
Dividends paid to equity holders of the parent company / non-controlling interests |
|
|
|
|
|
|
0.0 |
-45.6 |
-45.6 |
||||||||||||||||
|
Utilization / Issue of treasury stock |
|
1.8 |
|
|
|
0.8 |
2.5 |
|
2.5 |
||||||||||||||||
|
12/31/2020 |
150.8 |
84.8 |
1,961.8 |
-360.0 |
-87.6 |
-27.4 |
1,722.4 |
41.5 |
1,763.9 |
||||||||||||||||
|
Consolidated net earnings of the year |
|
|
309.6 |
|
|
|
309.6 |
67.2 |
376.8 |
||||||||||||||||
|
Net income directly recognized in equity |
|
|
-2.0 |
39.4 |
165.6 |
|
203.1 |
4.3 |
207.4 |
||||||||||||||||
|
Total comprehensive income |
|
|
307.6 |
39.4 |
165.6 |
|
512.6 |
71.5 |
584.1 |
||||||||||||||||
|
Dividends paid to equity holders of the parent company / non-controlling interests |
|
|
-23.9 |
|
|
|
-23.9 |
-47.8 |
-71.8 |
||||||||||||||||
|
Utilization / Issue of treasury stock |
|
1.7 |
|
|
|
0.5 |
2.2 |
|
2.2 |
||||||||||||||||
|
12/31/2021 |
150.8 |
86.4 |
2,245.4 |
-320.6 |
78.1 |
-26.9 |
2,213.3 |
65.2 |
2,278.5 |
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|
|
|
|
|
|
|
|
|
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