Consolidated statement of changes in equity
€ thousand |
Note |
Share capital |
Capital reserves |
Retained earnings |
Other reserves |
Equity attributable to owners of PFISTERER Holding SE |
Non-controlling interests |
Total equity |
|---|---|---|---|---|---|---|---|---|
As of January 1, 2024 |
|
14,595 |
10,971 |
12,341 |
3,420 |
41,328 |
2,570 |
43,897 |
Result for the period |
|
0 |
0 |
32,183 |
0 |
32,183 |
1,581 |
33,764 |
Other comprehensive income |
5.4 / 13.2 |
0 |
0 |
0 |
742 |
742 |
836 |
1,578 |
Total comprehensive income (loss) for the period |
|
0 |
0 |
32,183 |
742 |
32,925 |
2,418 |
35,343 |
Share-based payments |
5.2 / 11.3 |
0 |
4,456 |
0 |
0 |
4,456 |
0 |
4,456 |
As of December 31, 2024 |
|
14,595 |
15,427 |
44,524 |
4,162 |
78,709 |
4,987 |
83,696 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
€ thousand |
Note |
Share capital |
Capital reserves |
Retained earnings |
Other reserves |
Equity attributable to owners of PFISTERER Holding SE |
Non-controlling interests |
Total equity |
As of January 1, 2025 |
|
14,595 |
15,427 |
44,524 |
4,162 |
78,709 |
4,987 |
83,696 |
Result for the period |
|
0 |
0 |
51,183 |
0 |
51,183 |
541 |
51,724 |
Other comprehensive income |
5.4 / 13.2 |
0 |
0 |
0 |
−1,762 |
−1,762 |
−590 |
−2,352 |
Total comprehensive income (loss) for the period |
|
0 |
0 |
51,183 |
−1,762 |
49,421 |
−49 |
49,372 |
Capital increase |
5.1 / 5.2 |
3,500 |
90,996 |
0 |
0 |
94,496 |
0 |
94,496 |
Direct costs of the equity transaction |
5.2 |
0 |
−4,103 |
0 |
0 |
−4,103 |
0 |
−4,103 |
Dividends |
5.3 |
0 |
0 |
−11,676 |
0 |
−11,676 |
−387 |
−12,063 |
Share-based payments |
5.2 / 11.3 |
0 |
−6,245 |
0 |
0 |
−6,245 |
0 |
−6,245 |
As of December 31, 2025 |
|
18,095 |
96,076 |
84,031 |
2,400 |
200,603 |
4,551 |
205,154 |