Statement of changes in equity

T€

Share capital

Capital reserves

Retained earnings

IAS 19 reserves

Hedging reserves

Foreign currency translation reserves

Group equity

Non- controlling interests

Total equity

Balance as at 1.1.2023

102,600

2,085,806

1,935,488

-79,326

18,260

-59,977

4,002,851

22,392

4,025,243

Net income

630,508

630,508

2,886

633,394

Differences arising from currency translation

3,706

3,706

-61

3,645

Change in equity-accounted investments

-82

-7,260

4,603

-2,739

-2,739

Change in actuarial gains and losses

17,314

17,314

-45

17,269

Change in interest rate swap

-15,762

-15,762

-15,762

Deferred tax relating to other comprehensive income

-3,411

4,647

1,236

10

1,246

Other comprehensive income

13,821

-18,375

8,309

3,755

-96

3,659

Total comprehensive income

630,508

13,821

-18,375

8,309

634,263

2,790

637,053

Transfers due to changes in the consolidated group

177

-177

0

0

Reverse entry of the purchase obligation for own shares1

291,310

291,310

291,310

Distribution of dividends2

-199,642

-199,642

-3,495

-203,137

Capital adjustment1

1,900,000

-1,900,000

0

0

Capital reduction1

-1,900,000

996,620

-903,380

-903,380

Capital increase1

565,515

565,515

565,515

Transactions concerning non-controlling interests due to changes in the consolidated group

-3,244

-3,244

Balance as at 31.12.2023

102,600

1,747,941

2,657,841

-65,682

-115

-51,668

4,390,917

18,443

4,409,360

1See also the comments under item (26) Equity.

2The total dividend payment of T€ 199,642 corresponds to a dividend per share of € 2.00 based on 99,820,994 shares.

T€

Share capital

Capital reserves

Retained earnings

IAS 19 reserves

Hedging reserves

Foreign currency translation reserves

Group equity

Non- controlling interests

Total equity

Balance as at 1.1.2022

102,600

2,085,806

2,067,758

-103,399

-47,209

-58,050

4,047,506

24,316

4,071,822

Net income

472,454

472,454

7,675

480,129

Differences arising from currency translation

1,767

1,767

1

1,768

Change in equity-accounted investments

164

13,132

-3,694

9,602

9,602

Change in actuarial gains and losses

34,600

34,600

61

34,661

Change in interest rate swap

71,805

71,805

71,805

Deferred tax relating to other comprehensive income

-10,691

-19,468

-30,159

-16

-30,175

Other comprehensive income

24,073

65,469

-1,927

87,615

46

87,661

Total comprehensive income

472,454

24,073

65,469

-1,927

560,069

7,721

567,790

Transactions concerning non-controlling interests due to changes in the consolidated group

0

-151

-151

Buyback obligation for own shares1

-399,524

-399,524

-399,524

Distribution of dividends2

-205,200

-205,200

-9,494

-214,694

Balance as at 31.12.2022

102,600

2,085,806

1,935,488

-79,326

18,260

-59,977

4,002,851

22,392

4,025,243

1See also the comments under item (26) Equity.

2The total dividend payment of T€ 205,200 corresponds to a dividend per share of € 2.00 based on 102,600,000 shares.