Other reserves | |||||||||
Subscribed capital | Capital reserve | Revenue reserves incl. retained earnings | Difference from currency conversion | Cash flow hedges | Treasury stock | Shareholders' equity | Non-controlling interests | TOTAL equity | |
1 January 2022 | 150.8 | 86.4 | 2,245.4 | -320.6 | 78.1 | -26.9 | 2,213.3 | 65.2 | 2,278.5 |
Consolidated net income of the year | 353.5 | 353.5 | 70.9 | 424.4 | |||||
Other comprehensive income | 4.2 | 63.8 | -63.9 | 4.1 | 4.1 | 8.2 | |||
Comprehensive income | 357.7 | 63.8 | -63.9 | 357.6 | 75.0 | 432.6 | |||
Dividends paid to shareholders of PUMA SE / non-controlling interests | -107.7 | -107.7 | -75.3 | -183.0 | |||||
Share-based payment and Utilization/Issue of treasury stock | 4.4 | 3.4 | 7.7 | 7.7 | |||||
Transaction with shareholders | 0.9 | 0.9 | 2.2 | 3.1 | |||||
31 December 2022/ 1 January 2023 | 150.8 | 90.8 | 2,496.2 | -256.8 | 14.2 | -23.5 | 2,471.7 | 67.1 | 2,538.8 |
Consolidated net income of the year | 304.9 | 304.9 | 55.7 | 360.6 | |||||
Other comprehensive income | -1.3 | -85.9 | -18.1 | -105.3 | -1.5 | -106.9 | |||
Comprehensive income | 303.6 | -85.9 | -18.1 | 199.6 | 54.2 | 253.7 | |||
Dividends paid to shareholders of PUMA SE / non-controlling interests | -122.8 | -122.8 | -92.4 | -215.3 | |||||
Share-based payment and Utilization/Issue of treasury stock | 3.0 | 1.9 | 4.9 | 4.9 | |||||
Transaction with shareholders | 0.1 | 0.1 | |||||||
31 December 2023 | 150.8 | 93.8 | 2,677.0 | -342.7 | -3.9 | -21.6 | 2,553.4 | 28.9 | 2,582.3 |
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