For the years ended 31 December 2023 and 2022
Euro thousand |
|
Notes |
|
Share capital |
|
Share premium |
|
Own shares |
|
Retained earnings |
|
Shareholders’ equity |
||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance Sheet as at 1 January 2022 |
|
|
|
629,293 |
|
22,452 |
|
(6,060) |
|
2,311,206 |
|
2,956,891 |
||||
Equity changes in 2022 |
|
|
|
|
|
|
|
|
|
|
|
|
||||
Remeasurements of post-employment benefit obligations |
|
|
|
|
|
|
|
|
|
|
|
|
||||
- Gross amount |
|
|
‐ |
|
‐ |
|
‐ |
|
178 |
|
178 |
|||||
- Deferred tax |
|
|
‐ |
|
‐ |
|
‐ |
|
(40) |
|
(40) |
|||||
Other comprehensive income |
|
|
|
‐ |
|
‐ |
|
‐ |
|
138 |
|
138 |
||||
Net profit of 2022 |
|
|
|
- |
|
- |
|
- |
|
480,137 |
|
480,137 |
||||
Total comprehensive income |
|
|
|
‐ |
|
‐ |
|
‐ |
|
480,275 |
|
480,275 |
||||
Dividends |
|
|
- |
|
- |
|
- |
|
(493,321) |
|
(493,321) |
|||||
Balance Sheet as at 31 December of 2022 |
|
|
|
629,293 |
|
22,452 |
|
(6,060) |
|
2,298,160 |
|
2,943,845 |
||||
Equity changes in 2023 |
|
|
|
|
|
|
|
|
|
|
|
|
||||
Remeasurements of post-employment benefit obligations |
|
|
|
|
|
|
|
|
|
|
|
|
||||
- Gross amount |
|
|
- |
|
- |
|
- |
|
(1,257) |
|
(1,257) |
|||||
- Deferred tax |
|
|
- |
|
- |
|
- |
|
283 |
|
283 |
|||||
|
|
|
|
|
|
|
|
|
|
|
|
|
||||
Other comprehensive income |
|
|
|
‐ |
|
‐ |
|
‐ |
|
(974) |
|
(974) |
||||
Net profit of 2023 |
|
|
|
- |
|
- |
|
- |
|
558,924 |
|
558,924 |
||||
Total comprehensive income |
|
|
|
‐ |
|
‐ |
|
‐ |
|
557,950 |
|
557,950 |
||||
Dividends |
|
|
- |
|
- |
|
- |
|
(345,639) |
|
(345,639) |
|||||
Balance Sheet as at 31 December of 2023 |
|
|
|
629,293 |
|
22,452 |
|
(6,060) |
|
2,510,471 |
|
3,156,156 |
||||
|
||||||||||||||||