Investor Presentaiton
in EUR million
Share capital
STATEMENT OF CHANGES IN EQUITY
Capital reserves
Hedging reserve
Fair value reserve
Revaluation reserve
Revaluation of defined
benefit plans
Share of comprehensive
income of associates
Balance as of December 31, 2021
Net income after taxes
Other comprehensive income for the year
net of tax
Total comprehensive income for the
year
Dividend distributions
35.3
377.7
-52.0
-0.9
0.9
-31.8
0.0
46.5
253.9
629.5
0.0
629.5
32.5
32.5
0.0
32.5
-86.0
-0.4
0.0
12.5
3.4
-70.5
-70.5
-86.0
-0.4
0.0
12.5
0.0
3.4
32.5
-38.0
0.0
-38.0
0.0
0.0
0.0
Change in ownership structure
0.0
0.0
0.0
0.0
Balance as of March 31, 2022
35.3
377.7
-138.0
-1.3
0.9
-19.3
0.0
50.0
286.4
591.5
0.0
591.5
Balance as of December 31, 2022
35.3
377.7
-63.4
-0.9
1.0
-5.5
0.0
55.8
310.4
710.3
0.0
710.3
Net income after taxes
26.8
26.8
0.0
26.8
Other comprehensive income for the year
net of tax
Total comprehensive income for the
year
Effect of hyperinflation
11.0
0.3
0.0
-1.7
-3.9
0.0
5.7
5.7
11.0
0.3
0.0
-1.7
0.0
-3.9
26.8
32.5
0.0
32.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Dividend distributions
0.0
0.0
0.0
Balance as of March 31, 2023
35.3
377.7
-52.4
-0.5
1.0
-7.2
0.0
51.9
337.2
742.8
0.0
742.8
Presentation Q1 2023
AMAG Austria Metall AG
Exchange differences
Retained earnings
Equity attributable to
owners of the company
Non-controlling interests
Equity
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