v3.25.3
Consolidated statements of shareholders' equity - EUR (€)
€ in Thousands
Total FME AG shareholders' equity
Ordinary shares
Treasury stock
Additional paid in capital
Retained earnings
Foreign currency translation
Cash flow hedges
Pensions
Fair value changes
Noncontrolling interests
Total
Balance at beginning of period at Dec. 31, 2023 € 13,620,261 € 293,413   € 3,380,331 € 10,921,686 € (765,581) € (4,585) € (192,490) € (12,513) € 1,206,274 € 14,826,535
Balance at beginning of period (in shares) at Dec. 31, 2023   293,413,449                  
Dividends paid (349,162)       (349,162)           (349,162)
Transactions with noncontrolling interests without loss of control (3,283)     (3,283)           2,689 (594)
Noncontrolling interests due to changes in consolidation group                   (23,000) (23,000)
Contributions from/ to noncontrolling interests                   (155,069) (155,069)
Put option liabilities 46,454       46,454           46,454
Net Income 471,014       471,014         151,738 622,752
Other comprehensive income (loss) related to:                      
Foreign currency translation ,net of reclassification adjustments resulting from deconsolidation (180,056)         (130,855) 63 1,451 (50,715) (14,164) (194,220)
Cash flow hedges, net of related tax effects 2,517           2,517       2,517
Pensions, net of related tax effects 12,853             12,853     12,853
Fair value changes, net of related tax effects 1,877               1,877   1,877
Comprehensive income 308,205                 137,574 445,779
Balance at end of period at Sep. 30, 2024 13,622,475 € 293,413   3,377,048 11,089,992 (896,436) (2,005) (178,186) (61,351) 1,168,468 14,790,943
Balance at end of period (in shares) at Sep. 30, 2024   293,413,449                  
Balance at beginning of period at Dec. 31, 2024 14,576,563 € 293,413   3,345,408 11,266,287 (41,964) (13,298) (188,058) (85,225) 1,191,950 € 15,768,513
Balance at beginning of period (in shares) at Dec. 31, 2024   293,413,449                 293,413,449
Equity-settled share-based payment transactions 3,686     3,686             € 3,686
Purchase of treasury stock (600,000)   € (148,297) (451,703)             (600,000)
Purchase of treasury stock (in shares)     (3,564,523)                
Dividends paid (422,515)       (422,515)           (422,515)
Transactions with noncontrolling interests without loss of control (272,835)     (272,835)           (83,692) (356,527)
Noncontrolling interests due to changes in consolidation group                   756 756
Contributions from/ to noncontrolling interests                   (157,727) (157,727)
Put option liabilities 328,407       328,407           328,407
Transfer of cumulative gains/losses of equity investments         21,125       (21,125)    
Net Income 651,289       651,289         137,958 789,247
Other comprehensive income (loss) related to:                      
Foreign currency translation ,net of reclassification adjustments resulting from deconsolidation (1,391,054)         (1,407,916) 473 16,444 (55) (129,639) (1,520,693)
Cash flow hedges, net of related tax effects 18,835           18,835       18,835
Pensions, net of related tax effects 42,558             42,558     42,558
Fair value changes, net of related tax effects 13,866               13,866   13,866
Comprehensive income (664,506)                 8,319 (656,187)
Balance at end of period at Sep. 30, 2025 € 12,948,800 € 293,413 € (148,297) € 2,624,556 € 11,844,593 € (1,449,880) € 6,010 € (129,056) € (92,539) € 959,606 € 13,908,406
Balance at end of period (in shares) at Sep. 30, 2025   293,413,449 (3,564,523)               293,413,449