Unaudited condensed consolidated statement of changes in equity
for the 6-month period ended 30 June 2025
|
Share capital €’m |
Share premium €’m |
Other reserves €’m |
Retained earnings €’m |
Treasury shares €’m |
Total €’m |
|
At 1 January 2025 |
0.2 |
3.2 |
(57.9) |
247.7 |
- |
193.2 |
Comprehensive income/(loss): |
||||||
Loss for the period |
- |
- |
- |
(6.7) |
- |
(6.7) |
Other comprehensive income |
- |
- |
5.6 |
- |
- |
5.6 |
Total comprehensive income/(loss) for the period |
- |
- |
5.6 |
(6.7) |
- |
(1.1) |
Share-based compensation – expense |
- |
- |
- |
- |
- |
- |
Share-based compensation – reclassification to other provision |
- |
- |
(0.1) |
- |
- |
(0.1) |
Share-based compensation – issue of shares |
- |
- |
- |
- |
- |
- |
Repurchase of A Ordinary shares |
- |
- |
(0.5) |
- |
0.5 |
- |
Cancellation of A Ordinary shares |
- |
- |
- |
- |
(0.5) |
(0.5) |
Reclassification of fair value loss on disposal of financial assets at FVTOCI |
- |
- |
24.3 |
(24.3) |
- |
- |
Tender Offer |
(0.2) |
- |
0.2 |
(150.0) |
150.0 |
- |
Cancellation of shares |
- |
- |
- |
- |
(150.0) |
(150.0) |
March 2025 tender offer costs |
- |
- |
- |
(1.2) |
- |
(1.2) |
Total transactions with shareholders |
(0.2) |
- |
23.9 |
(175.5) |
- |
(151.8) |
At 30 June 2025 |
- |
3.2 |
(28.4) |
65.5 |
- |
40.3 |
Unaudited condensed consolidated statement of changes in equity
for the 6-month period ended 30 June 2024
|
Share capital €’m |
Share premium €’m |
Other reserves €’m |
Retained earnings €’m |
Total €’m |
|
At 1 January 2024 |
0.2 |
113.2 |
(121.9) |
118.0 |
109.5 |
Comprehensive income/(loss): |
|||||
Profit for the period |
- |
- |
- |
- |
- |
Other comprehensive income/(loss) |
- |
- |
8.7 |
- |
8.7 |
Total comprehensive income/(loss) for the period |
- |
- |
8.7 |
- |
8.7 |
Share-based compensation – expense |
- |
- |
- |
- |
- |
Total transactions with shareholders |
- |
- |
- |
- |
- |
At 30 June 2024 |
0.2 |
113.2 |
(113.2) |
118.0 |
118.2 |