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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - EUR (€)
€ in Thousands
Total
Effects of capital reorganization
Equity
Equity
Effects of capital reorganization
Share capital
Ordinary shares
Share capital
Ordinary shares
Effects of capital reorganization
Share capital
Preference shares
Share capital
Preference shares
Effects of capital reorganization
Share premium
Ordinary shares
Share premium
Ordinary shares
Effects of capital reorganization
Share premium
Preference shares
Share premium
Preference shares
Effects of capital reorganization
Other equity
Other equity
Ordinary shares
Other equity
Ordinary shares
Effects of capital reorganization
Other equity
Preference shares
Other equity
Preference shares
Effects of capital reorganization
Equity settled share based payment
Other reserve
Other reserve
Effects of capital reorganization
Foreign currency translation reserve
Remeasurements of post employment benefit obligations
Accumulated losses
Non-controlling interests
Equity balance as of beginning of the year at Mar. 31, 2020 € 71,497   € 63,121   € 341   € 0   € 391,856   € 0   € 0 € 0   € 0   € 0 € 9,915   € (19,470) € (2,326) € (317,195) € 8,376
Loss for the year (435,482)   (434,069)                                       (434,069) (1,413)
Other comprehensive income / (loss) 4,280   4,928                                   4,763 165   (648)
Total comprehensive income / (loss) (431,202)   (429,141)                                   4,763 165 (434,069) (2,061)
Issuance of share capital Global Blue Group Holding A.G. 57,787 € (145,621) 57,787 € (145,621) 181 € 1,302   € 184 58,800 € 1,181,450   € 166,969               € (1,495,526)     (1,194)  
Acquisition of treasury shares (65) 0 (65) 0                   (65) € (8,812)   € (1,246)     10,058        
Reclassification adjustment from Global Blue Group A.G. to Global Blue Group Holding A.G.   0   0   (41)   (6)   (37,508)   (5,301)               42,856        
Conversion of shares 0 71,965 0 71,965 55 (299) (55) (42) 50,045 (343,335) (50,045) (48,521)               464,162        
Effects of the capital reorganization   € (73,656)   € (73,656)   € 962   € 136   € 800,607   € 113,147     € (8,812)   € (1,246)     € (978,450)        
Exercises of warrants 1,140   1,140   1       1,139                              
Issuance of share capital as consideration for the merger with FPAC 268,481   268,481   258   37   234,978   33,208                          
Employee share schemes 2,336   2,336                             2,336            
Conversion of shares into equity settled plan 42,632   42,632                             42,632            
Equity award issuance costs 115,113   115,113                               115,113          
Shares bought back by Global Blue Group A.G. (152,787)   (152,787)                               (152,787)          
Dividends (155)                                             (155)
Total contribution and distribution 334,482   334,637   495   (18)   344,962   (16,837)     (65)       44,968 (37,674)       (1,194) (155)
Change in non-controlling interests 12   (607)                                       (607) 619
Other transactions (1,723)   (1,723)                               1       (1,724)  
Total change in ownership interest (1,711)   (2,330)                               1       (2,331) 619
Equity balance as of end of the year at Mar. 31, 2021 (100,590)   (107,369)   1,798   118   1,537,425   96,310   (10,123) (8,877)   (1,246)   44,968 (1,006,208)   (14,707) (2,161) (754,789) 6,779
Loss for the year (96,635)   (97,177)                                       (97,177) 542
Other comprehensive income / (loss) 5,791   6,623                                   3,377 3,246   (832)
Total comprehensive income / (loss) (90,844)   (90,554)                                   3,377 3,246 (97,177) (290)
Issuance of share capital Global Blue Group Holding A.G. 46   46   46                                      
Acquisition of treasury shares (57)   (57)                     (55)   (2)                
Conversion of shares 0   0                   0 (366)   366                
Employee share schemes 6,414   6,414                             6,414            
Cancellation of shares 0   0       (54)       54                          
Vested RSA shares 0   0           680       1 1   0   (681)            
Dividends (623)                                             (623)
Total contribution and distribution 5,780   6,403   46   (54)   680   54     (420)   364   5,733           (623)
Change in non-controlling interests (134)                                             (134)
Other transactions (3)   (3)       (1)                     (1)         (1)  
Total change in ownership interest (137)   (3)       (1)                     (1)         (1) (134)
Equity balance as of end of the year at Mar. 31, 2022 (185,793)   (191,523)   1,844   63   1,538,105   96,364   (10,179) (9,297)   (882)   50,700 (1,006,208)   (11,330) 1,085 (851,967) 5,732
Loss for the year (23,499)   (25,621)                                       (25,621) 2,122
Other comprehensive income / (loss) (1,074)   (497)                               1,163   (3,651) 1,579 411 (577)
Total comprehensive income / (loss) (24,573)   (26,118)                               1,163   (3,651) 1,579 (25,210) 1,545
Issuance of share capital Global Blue Group Holding A.G. 210,342   210,342   83   204   42,960   171,962               (4,867)          
Acquisition of treasury shares                         0 0                    
Employee share schemes 7,615   7,615                             7,615            
Issuance of treasury shares by Global Blue Group Holding A.G. 0   0   1               (1) (1)                    
Allocation of treasury shares to shareholders (882)   (882)                   9,179 9,179         (2,877)       (7,181)  
Cancellation of shares 0   0       (1)       1   879 0   879     (879)          
Vested RSA shares 0   0           2,947       5 5       (2,952)            
Dividends (378)                                             (378)
Total contribution and distribution 216,697   217,075   84   203   45,907   171,963     9,183   879   4,663 (8,623)       (7,181) (378)
Change in non-controlling interests 10   939                                       939 (929)
Equity balance as of end of the year at Mar. 31, 2023 € 6,343   € 373   € 1,928   € 266   € 1,584,012   € 268,327   € (117) € (114)   € (3)   € 55,362 € (1,013,668)   € (14,981) € 2,664 € (883,420) € 5,970