v3.26.1
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, 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                  
Equity-settled share-based payment transactions 184     184             184
Transactions with noncontrolling interests without loss of control 1,180     1,180           (1,853) (673)
Noncontrolling interests due to changes in consolidation group                   3,424 3,424
Contributions from/ to noncontrolling interests                   (56,290) (56,290)
Put option liabilities 55,904       55,904           55,904
Net income 151,221       151,221         38,387 189,608
Other comprehensive income (loss) related to:                      
Foreign currency translation, net of reclassification adjustments resulting from deconsolidation (447,937)         (454,351) 163 5,780 471 (43,246) (491,183)
Cash flow hedges, net of related tax effects 8,598           8,598       8,598
Pensions, net of related tax effects 22,170             22,170     22,170
Fair value changes, net of related tax effects 4,384               4,384   4,384
Comprehensive income (261,564)                 (4,859) (266,423)
Balance at end of period at Mar. 31, 2025 14,372,267 € 293,413   3,346,772 11,473,412 (496,315) (4,537) (160,108) (80,370) 1,132,372 15,504,639
Balance at end of period (in shares) at Mar. 31, 2025   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                  
Balance at end of period at Dec. 31, 2025 13,309,832 € 293,413 € (586,094) 3,079,368 12,207,913 (1,472,886) 2,975 (121,675) (93,182) 972,977 € 14,282,809
Balance at end of period (in shares) at Dec. 31, 2025   293,413,449 (14,124,564)               293,413,449
Equity-settled share-based payment transactions 3,852     3,852             € 3,852
Purchase of treasury stock (413,550)   € (354,498) (59,052)             (413,550)
Purchase of treasury stock (in shares)     (9,200,400)                
Transactions with noncontrolling interests without loss of control 1,741     1,741           (9,893) (8,152)
Noncontrolling interests due to changes in consolidation group                   (4,346) (4,346)
Contributions from/ to noncontrolling interests                   (63,927) (63,927)
Put option liabilities (23,828)       (23,828)           (23,828)
Net income 117,529       117,529         47,234 164,763
Other comprehensive income (loss) related to:                      
Foreign currency translation, net of reclassification adjustments resulting from deconsolidation 255,467         258,693 (28) (2,990) (208) 20,840 276,307
Cash flow hedges, net of related tax effects (14,377)           (14,377)       (14,377)
Pensions, net of related tax effects 6,935             6,935     6,935
Fair value changes, net of related tax effects (1,788)               (1,788)   (1,788)
Comprehensive income 363,766                 68,074 431,840
Balance at end of period at Mar. 31, 2026 € 13,241,813 € 293,413 € (940,592) € 3,025,909 € 12,301,614 € (1,214,193) € (11,430) € (117,730) € (95,178) € 962,885 € 14,204,698
Balance at end of period (in shares) at Mar. 31, 2026   293,413,449 (23,324,964)               293,413,449