AS OF 31 MARCH, IN €M | 2021 | 2020 |
|---|---|---|
| Goodwill and other intangible assets | Goodwill and other intangible assets 2021 Goodwill and other intangible assets 2021 508.1 | Goodwill and other intangible assets 2020 Goodwill and other intangible assets 2020 498.2 |
| IFRS 16 Right-of-use assets | IFRS 16 Right-of-use assets 2021 IFRS 16 Right-of-use assets 2021 17.4 | IFRS 16 Right-of-use assets 2020 IFRS 16 Right-of-use assets 2020 20.8 |
| Property, plant and equipment | Property, plant and equipment 2021 Property, plant and equipment 2021 336.6 | Property, plant and equipment 2020 Property, plant and equipment 2020 310.1 |
| Investments in associates | Investments in associates 2021 Investments in associates 2021 1.7 | Investments in associates 2020 Investments in associates 2020 0.9 |
| Other financial assets | Other financial assets 2021 Other financial assets 2021 26.6 | Other financial assets 2020 Other financial assets 2020 87.3 |
| Deferred tax liability | Deferred tax liability 2021 Deferred tax liability 2021 29.5 | Deferred tax liability 2020 Deferred tax liability 2020 23.2 |
| NON-CURRENT ASSETS | NON-CURRENT ASSETS 2021 NON-CURRENT ASSETS 2021 919.9 | NON-CURRENT ASSETS 2020 NON-CURRENT ASSETS 2020 940.6 |
| Inventories | Inventories 2021 Inventories 2021 1 492.5 | Inventories 2020 Inventories 2020 1 363.9 |
| Trades and other receivables | Trades and other receivables 2021 Trades and other receivables 2021 158.1 | Trades and other receivables 2020 Trades and other receivables 2020 199.4 |
| Income tax receivables | Income tax receivables 2021 Income tax receivables 2021 4.9 | Income tax receivables 2020 Income tax receivables 2020 10.4 |
| Derivative financial instruments | Derivative financial instruments 2021 Derivative financial instruments 2021 4.7 | Derivative financial instruments 2020 Derivative financial instruments 2020 5.1 |
| Cash and cash equivalents | Cash and cash equivalents 2021 Cash and cash equivalents 2021 201 | Cash and cash equivalents 2020 Cash and cash equivalents 2020 269.4 |
| CURRENT ASSETS | CURRENT ASSETS 2021 CURRENT ASSETS 2021 1 861.2 | CURRENT ASSETS 2020 CURRENT ASSETS 2020 1 848.2 |
| TOTAL ASSETS | TOTAL ASSETS 2021 TOTAL ASSETS 2021 2 781.1 | TOTAL ASSETS 2020 TOTAL ASSETS 2020 2 788.7 |
| Share capital | Share capital 2021 Share capital 2021 80.8 | Share capital 2020 Share capital 2020 80.2 |
| Share premium | Share premium 2021 Share premium 2021 834.8 | Share premium 2020 Share premium 2020 795.1 |
| Treasury shares | Treasury shares 2021 Treasury shares 2021 (25.1) | Treasury shares 2020 Treasury shares 2020 (30.0) |
| Consolidated reserves and profit for the year | Consolidated reserves and profit for the year 2021 Consolidated reserves and profit for the year 2021 635.3 | Consolidated reserves and profit for the year 2020 Consolidated reserves and profit for the year 2020 534.4 |
| Translation differences | Translation differences 2021 Translation differences 2021 22.6 | Translation differences 2020 Translation differences 2020 22.7 |
| EQUITY - ATTRIBUTABLE TO OWNERS OF THE PARENT COMPANY | EQUITY - ATTRIBUTABLE TO OWNERS OF THE PARENT COMPANY 2021 EQUITY - ATTRIBUTABLE TO OWNERS OF THE PARENT COMPANY 2021 1 548.4 | EQUITY - ATTRIBUTABLE TO OWNERS OF THE PARENT COMPANY 2020 EQUITY - ATTRIBUTABLE TO OWNERS OF THE PARENT COMPANY 2020 1 402.5 |
| Non - controlling interests | Non - controlling interests 2021 Non - controlling interests 2021 0.8 | Non - controlling interests 2020 Non - controlling interests 2020 0.9 |
| EQUITY | EQUITY 2021 EQUITY 2021 1 549.2 | EQUITY 2020 EQUITY 2020 1 403.4 |
| Long-term financial debt | Long-term financial debt 2021 Long-term financial debt 2021 423.8 | Long-term financial debt 2020 Long-term financial debt 2020 452 |
| Provision for employee benefits | Provision for employee benefits 2021 Provision for employee benefits 2021 29.1 | Provision for employee benefits 2020 Provision for employee benefits 2020 30.3 |
| Long-term provisions for liabilities and charges | Long-term provisions for liabilities and charges 2021 Long-term provisions for liabilities and charges 2021 2.1 | Long-term provisions for liabilities and charges 2020 Long-term provisions for liabilities and charges 2020 2.2 |
| Deferred tax liabilities | Deferred tax liabilities 2021 Deferred tax liabilities 2021 57.1 | Deferred tax liabilities 2020 Deferred tax liabilities 2020 59.4 |
| NON-CURRENT LIABILITIES | NON-CURRENT LIABILITIES 2021 NON-CURRENT LIABILITIES 2021 512.1 | NON-CURRENT LIABILITIES 2020 NON-CURRENT LIABILITIES 2020 543.9 |
| Short-term financial debt and accrued interest | Short-term financial debt and accrued interest 2021 Short-term financial debt and accrued interest 2021 91.5 | Short-term financial debt and accrued interest 2020 Short-term financial debt and accrued interest 2020 268.3 |
| Trade and other payables | Trade and other payables 2021 Trade and other payables 2021 586.1 | Trade and other payables 2020 Trade and other payables 2020 534.4 |
| Income tax payables | Income tax payables 2021 Income tax payables 2021 27.4 | Income tax payables 2020 Income tax payables 2020 18.7 |
| Short-term provisions for liabilities and charges | Short-term provisions for liabilities and charges 2021 Short-term provisions for liabilities and charges 2021 7.7 | Short-term provisions for liabilities and charges 2020 Short-term provisions for liabilities and charges 2020 11.5 |
| Derivative financial instruments | Derivative financial instruments 2021 Derivative financial instruments 2021 7.1 | Derivative financial instruments 2020 Derivative financial instruments 2020 8.7 |
| Liabilities held for sale | Liabilities held for sale 2021 Liabilities held for sale 2021 _ | Liabilities held for sale 2020 Liabilities held for sale 2020 _ |
| CURRENT LIABILITIES | CURRENT LIABILITIES 2021 CURRENT LIABILITIES 2021 719.8 | CURRENT LIABILITIES 2020 CURRENT LIABILITIES 2020 841.5 |
| TOTAL EQUITY AND LIABILITIES | TOTAL EQUITY AND LIABILITIES 2021 TOTAL EQUITY AND LIABILITIES 2021 2 781.1 | TOTAL EQUITY AND LIABILITIES 2020 TOTAL EQUITY AND LIABILITIES 2020 2 788.7 |
