For the year ended 31 December 2022
|
|
|
Undenominated |
Share |
|
|
|
|
Share |
Share |
Capital |
Options |
Translation |
Retained |
|
|
Capital |
Premium |
Reserves |
Reserve |
Reserve |
Earnings |
Total |
|
€m |
€m |
€m |
€m |
€m |
€m |
€m |
|
|
|
|
|
|
|
|
Balance at 1 January 2022 |
11.9 |
20.4 |
7.8 |
4.7 |
(20.6) |
225.5 |
249.7 |
|
|
|
|
|
|
|
|
Profit for the financial year |
- |
- |
- |
- |
- |
59.8 |
59.8 |
Other comprehensive income |
- |
- |
- |
- |
(2.5) |
27.0 |
24.5 |
Total comprehensive income for the financial year |
- |
- |
- |
- |
(2.5) |
86.8 |
84.3 |
|
|
|
|
|
|
|
|
Employee share-based payments expense |
- |
- |
- |
3.0 |
- |
- |
3.0 |
Share issue |
- |
0.1 |
- |
- |
- |
- |
0.1 |
Dividends |
- |
- |
- |
- |
- |
(24.2) |
(24.2) |
Share buyback |
(0.8) |
- |
0.8 |
- |
- |
(49.2) |
(49.2) |
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 |
- |
Reserve movements in the year |
(0.8) |
0.1 |
0.8 |
1.6 |
(2.5) |
11.9 |
11.1 |
|
|
|
|
|
|
|
|
Balance at 31 December 2022 |
11.1 |
20.5 |
8.6 |
6.3 |
(23.1) |
237.4 |
260.8 |
For the year ended 31 December 2021
|
|
|
Undenominated |
Share |
|
|
|
|
Share |
Share |
Capital |
Options |
Translation |
Retained |
|
|
Capital |
Premium |
Reserves |
Reserve |
Reserve |
Earnings |
Total |
|
€m |
€m |
€m |
€m |
€m |
€m |
€m |
|
|
|
|
|
|
|
|
Balance at 1 January 2021 |
12.2 |
19.7 |
7.5 |
5.1 |
(21.9) |
243.3 |
265.9 |
|
|
|
|
|
|
|
|
Loss for the financial year |
- |
- |
- |
- |
- |
(4.9) |
(4.9) |
Other comprehensive income |
- |
- |
- |
- |
1.3 |
6.2 |
7.5 |
Total comprehensive income for the financial year |
- |
- |
- |
- |
1.3 |
1.3 |
2.6 |
|
|
|
|
|
|
|
|
Employee share-based payments expense |
- |
- |
- |
1.3 |
- |
- |
1.3 |
Share issue |
- |
0.7 |
- |
- |
- |
- |
0.7 |
Share buyback |
(0.3) |
- |
0.3 |
- |
- |
(19.8) |
(19.8) |
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 |
- |
Reserve movements in the year |
(0.3) |
0.7 |
0.3 |
(0.4) |
1.3 |
(17.8) |
(16.2) |
|
|
|
|
|
|
|
|
Balance at 31 December 2021 |
11.9 |
20.4 |
7.8 |
4.7 |
(20.6) |
225.5 |
249.7 |