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Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Share capital
Share premium
Treasury shares
Other paid-in equity
Translation adjustment
Pension measurement adjustment
Cash flow hedge
Retained losses
Non-controlling interests
Balance at Dec. 31, 2021 $ (3,828,925) $ 2,253 $ (44,565)   $ 115,900 $ (16,705) $ 2,666   $ (3,890,873) $ 2,399
Net income (loss) 414,674               414,719 (45)
Other comprehensive income (loss) 20,555         12,969 1 $ 7,589   (4)
Total comprehensive income (loss) 435,229         12,969 1 7,589 414,719 (49)
Increase to non-controlling interests 912                 912
Dividend distribution (46,462)               (46,462)  
Stock based compensation 25,263       25,263          
Income tax impact due to stock based compensation (7,543)       (7,543)          
Balance at Dec. 31, 2022 (3,421,526) 2,253 (44,565)   133,620 (3,736) 2,667 7,589 (3,522,616) 3,262
Net income (loss) (1,850,096)               (1,850,572) 476
Other comprehensive income (loss) 6,901         7,939 (2,750) 1,726   (14)
Total comprehensive income (loss) (1,843,195)         7,939 (2,750) 1,726 (1,850,572) 462
Dividend distribution (49,634)               (49,634)  
Stock based compensation 17,909       17,909          
Income tax impact due to stock based compensation 26,963       26,963          
Balance at Dec. 31, 2023 (5,269,483) 2,253 (44,565)   178,492 4,203 (83) 9,315 (5,422,822) 3,724
Net income (loss) 152,977               152,331 646
Other comprehensive income (loss) (49,554)         1,093 (1,524) (49,112)   (11)
Total comprehensive income (loss) 103,423         1,093 (1,524) (49,112) 152,331 635
Proceeds from initial public offering, net of underwriting discounts and commissions, and offering expenses 243,927 110 243,817              
Conversion of Series C Preference Shares to ordinary shares 4,402,933 1,843 4,401,090              
Issuance of ordinary shares for vesting of restricted share units   178     (178)          
Ordinary shares withheld related to restricted share units (124,109)     $ (124,109)            
Issuance of ordinary shares upon exercise of stock options 12,294 8 12,286              
Issuance of ordinary shares for the exercise of warrants 395,972 87 395,885              
Dividend distribution (18,949)               (18,342) (607)
Stock based compensation 14,111       14,111          
Income tax impact due to stock based compensation 20,904       20,904          
Balance at Dec. 31, 2024 $ (218,977) $ 4,479 $ 5,008,513 $ (124,109) $ 213,329 $ 5,296 $ (1,607) $ (39,797) $ (5,288,833) $ 3,752