Company Statement of Changes in Equity

For the financial year ended 31 December 2022

 

 

 

 

Share

 

 

 

Share

Share

Capital

Options

Retained

 

 

Capital

Premium

Reserve

Reserve

Earnings

Total

 

€m

€m

€m

€m

€m

€m

Balance at 1 January 2022

11.9

20.4

7.7

4.7

140.3

185.0

 

 

 

 

 

 

 

Profit for the financial year

-

-

-

-

45.7

45.7

Other comprehensive income

-

-

-

-

(0.1)

(0.1)

 

 

 

 

 

 

 

Total comprehensive income for the financial year

-

-

-

-

45.6

45.6

 

 

 

 

 

 

 

Share issue

-

0.1

-

-

-

0.1

Share buyback

(0.8)

-

0.8

-

(49.2)

(49.2)

Dividends

-

-

-

-

(24.2)

(24.2)

Employee share-based payments expense

-

-

-

0.1

-

0.1

Movement related to share options granted to employees in subsidiaries (note 41)

-

-

-

2.9

-

2.9

Settlement of employee equity plans through market purchase

-

-

-

-

(2.9)

(2.9)

Transferred to retained earnings on exercise of share options

-

-

-

(1.4)

1.4

-

 

 

 

 

 

 

 

Movements in the year

(0.8)

0.1

0.8

1.6

(29.3)

(27.6)

 

 

 

 

 

 

 

Balance at 31 December 2022

11.1

20.5

8.5

6.3

111.0

157.4

 


For the financial year ended 31 December 2021

 

 

 

 

Share

 

 

 

Share

Share

Capital

Options

Retained

 

 

Capital

Premium

Reserve

Reserve

Earnings

Total

 

€m

€m

€m

€m

€m

€m

Balance at 1 January 2021

12.2

19.7

7.4

5.1

153.7

198.1

 

 

 

 

 

 

 

Profit for the financial year

-

-

-

-

5.3

5.3

Other comprehensive income

-

-

-

-

0.4

0.4

 

 

 

 

 

 

 

Total comprehensive income for the financial year

 

 

 

 

5.7

5.7

 

 

 

 

 

 

 

Share issue

-

0.7

-

-

-

0.7

Share buyback

(0.3)

-

0.3

-

(19.8)

(19.8)

Employee share-based payments expense

-

-

-

0.6

-

0.6

Movement related to share options granted to employees in subsidiaries (note 41)

-

-

-

0.7

-

0.7

Settlement of employee equity plans through market purchase

-

-

-

-

(1.0)

(1.0)

Transferred to retained earnings on exercise of share options

-

-

-

(1.7)

1.7

-

 

 

 

 

 

 

 

Movements in the year

(0.3)

0.7

0.3

(0.4)

(13.4)

(13.1)

 

 

 

 

 

 

 

Balance at 31 December 2021

11.9

20.4

7.7

4.7

140.3

185.0