RWS AR 23 Final Single pages - Flipbook - Page 155
Parent Company Statement of Changes
in Equity for the year ended 30
September 2023
Balance at 1 October 2021
Share
capital
£m
Share
premium
£m
Share
based
payment
reserve
£m
Merger
reserve
£m
Capital
reserve
£m
Retained
earnings
£m
Shareholders’
funds
£m
3.9
54.2
2.8
624.4
2.0
207.7
895.0
Pro昀椀t for the year
-
-
-
-
-
73.6
73.6
Total comprehensive income for the year
-
-
-
-
-
73.6
73.6
Dividends
-
-
-
-
-
(41.9)
(41.9)
Issue of shares
-
0.2
-
-
-
-
0.2
Equity-settled share based payments charge
-
-
3.2
-
-
-
3.2
3.9
54.4
6.0
624.4
2.0
239.4
930.1
-
-
-
-
-
122.6
122.6
Balance at 30 September 2022
Pro昀椀t for the year
Total comprehensive income for the year
-
-
-
-
-
122.6
122.6
Dividends
-
-
-
-
-
(46.3)
(46.3)
-
0.1
-
-
-
-
0.1
(0.1)
-
-
-
-
(19.3)
(19.4)
Issue of shares
Purchase of own shares
Deferred consideration settlement
-
-
(2.5)
-
-
-
(2.5)
Equity-settled share based payments charge
-
-
1.8
-
-
-
1.8
3.8
54.5
5.3
624.4
2.0
296.4
986.4
Balance at 30 September 2023
PARENT COMPANY FINANCIAL STATEMENTS RWS Holdings plc — Annual Report 2023
155