Vinci Compass Investments Ltd.
For the period ended Nov 13, 2025. Filed Nov 13, 2025.
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Nov 13, 2025 · Filed Nov 13, 2025
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Contents
EX-99.4 · Interim consolidated statement of changes in equity
Interim consolidated statement of changes in equity
For the nine-month period ended September 30
| Share · Additional · Retained · Other comprehensive income and · Treasury · Non-controlling · Total | ||||||||
|---|---|---|---|---|---|---|---|---|
| capital | Paid-in capital | earnings | other reserves | shares | Total | interests | equity | |
| At January 01, 2024 | 15 | 1,408,438 | 111,444 | 31,876 | (172,863) | 1,378,910 | 1,864 | 1,380,774 |
| Profit for the year | — | — | 116,983 | — | — | 116,983 | (1,559) | 115,424 |
| Other comprehensive income: | ||||||||
| Foreign exchange variation of investee located abroad | — | — | — | 4,724 | — | 4,724 | — | 4,724 |
| Share based payments | — | (2,735) | 11,358 | 2,735 | 11,358 | — | 11,358 | |
| Treasury shares bought, net of shares sold | — | (144) | — | (53,290) | (53,434) | — | (53,434) | |
| Allocation of profit: | ||||||||
| Dividends | — | — | (150,361) | — | — | (150,361) | — | (150,361) |
| At September 30, 2024 | 15 | 1,405,559 | 78,066 | 47,958 | (223,418) | 1,308,180 | 305 | 1,308,485 |
| At January 01, 2025 | 18 | 2,097,712 | 30,682 | 73,769 | (259,773) | 1,942,408 | (365) | 1,942,043 |
| Profit for the year | — | — | 173,378 | — | — | 173,378 | (2,118) | 171,260 |
| Other comprehensive income: | ||||||||
| Foreign exchange variation of investee located abroad | — | — | — | (42,624) | — | (42,624) | — | (42,624) |
| Share based payments | — | (3,111) | — | 17,669 | 3,111 | 17,669 | — | 17,669 |
| Treasury shares bought, net of shares sold | — | — | — | — | (49,946) | (49,946) | — | (49,946) |
| Allocation of profit: | ||||||||
| Dividends | — | — | (105,108) | (55,012) | — | (160,120) | — | (160,120) |
| At September 30, 2025 | 18 | 2,094,601 | 98,952 | (6,198) | (306,608) | 1,880,765 | (2,483) | 1,878,282 |
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