47153 AG Barr Annual Report 2025 AW4 SQ WEB - Flipbook - Page 144
A.G. BARR p.l.c. Annual Report and Accounts 2025
S TATE M E NT
OF CHANGES
I N E Q U IT Y
FO R TH E
YEAR ENDED
2 5 J A N UA RY
2 02 5
Group
Note
At 28 January 2024
Profit for the year
Other comprehensive income
Total comprehensive income for the year
Company shares purchased for use by employee benefit trusts
Proceeds on disposal of shares by employee benefit trusts
Recognition of share-based payment costs
Transfer of reserve on share award
Deferred tax on items taken direct to reserves
Dividends paid
27
28
24
9
At 25 January 2025
Group
Note
At 29 January 2023
Profit for the year
Other comprehensive (expense)/income
Total comprehensive (expense)/income for the year
Company shares purchased for use by employee benefit trusts
Proceeds on disposal of shares by employee benefit trusts
Recognition of share-based payment costs
Transfer of reserve on share award
Deferred tax on items taken direct to reserves
Dividends paid
At 28 January 2024
142
27
28
24
9
Share
capital
£m
Share premium
account
£m
Share options
reserve
£m
Other
reserves
£m
Retained
earnings
£m
Total
£m
4.7
–
–
0.9
–
–
4.0
–
–
(0.1)
–
0.1
283.2
39.7
1.6
292.7
39.7
1.7
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
2.4
(2.9)
0.1
–
0.1
–
–
–
–
–
–
41.3
(2.7)
1.0
–
2.8
–
(17.2)
41.4
(2.7)
1.0
2.4
(0.1)
0.1
(17.2)
4.7
0.9
3.6
–
308.4
317.6
Share
capital
£m
Share premium
account
£m
Share options
reserve
£m
Other
reserves
£m
Retained
earnings
£m
Total
£m
4.7
–
–
0.9
–
–
3.4
–
–
0.1
–
(0.2)
259.7
38.5
0.5
268.8
38.5
0.3
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
2.1
(1.6)
0.1
–
(0.2)
–
–
–
–
–
–
39.0
(3.6)
1.3
–
1.5
–
(14.7)
38.8
(3.6)
1.3
2.1
(0.1)
0.1
(14.7)
4.7
0.9
4.0
(0.1)
283.2
292.7
