Annual Report 2022

Consolidated statement of changes in shareholders’ equity

CHF million

Note

Share capital

 

Capital reserves

 

Treasury shares

 

Translation differences

 

Cash flow hedges

 

Other retained earnings

 

Retained earnings

 

Equity attributable to shareholders Bystronic AG

 

Minority interests

 

Total equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total equity December 31, 2020

 

4.1

 

–19.5

 

–2.1

 

–99.0

 

2.0

 

909.1

 

812.1

 

794.7

 

1.3

 

796.1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net result

 

 

 

 

 

 

 

 

 

 

 

–28.6

 

–28.6

 

–28.6

 

0.7

 

–27.8

 

Dividends

 

 

 

 

 

 

 

 

 

 

 

–124.1

 

–124.1

 

–124.1

 

–0.1

 

–124.3

 

Changes of cash flow hedging

 

 

 

 

 

 

 

 

 

–1.6

 

 

 

–1.6

 

–1.6

 

 

 

–1.6

 

Recognition of goodwill in equity

4.2

 

 

 

 

 

 

 

 

 

 

–0.5

 

–0.5

 

–0.5

 

 

 

–0.5

 

Recycling of goodwill from sale of business units

4.1

 

 

 

 

 

 

 

 

 

 

155.0

 

155.0

 

155.0

 

 

 

155.0

 

Acquisition of minority interests

4.2

 

 

–11.4

 

 

 

 

 

 

 

 

 

 

 

–11.4

 

–2.0

 

–13.4

 

Purchase of treasury shares

 

 

 

 

 

–1.6

 

 

 

 

 

 

 

 

 

–1.6

 

 

 

–1.6

 

Share-based compensation

 

 

 

0.1

 

1.4

 

 

 

 

 

 

 

 

 

1.4

 

 

 

1.4

 

Recycling of translation differences from sale of business units

 

 

 

 

 

 

 

34.3

 

 

 

 

 

34.3

 

34.3

 

 

 

34.3

 

Translation differences

 

 

 

 

 

 

 

–2.3

 

 

 

 

 

–2.3

 

–2.3

 

0.0

 

–2.3

 

Total equity December 31, 2021

 

4.1

 

–30.8

 

–2.3

 

–66.9

 

0.4

 

910.8

 

844.2

 

815.2

 

 

 

815.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net result

 

 

 

 

 

 

 

 

 

 

 

36.6

 

36.6

 

36.6

 

 

 

36.6

 

Dividends

 

 

 

 

 

 

 

 

 

 

 

–124.1

 

–124.1

 

–124.1

 

 

 

–124.1

 

Changes of cash flow hedging

 

 

 

 

 

 

 

 

 

4.3

 

 

 

4.3

 

4.3

 

 

 

4.3

 

Purchase of treasury shares

 

 

 

 

 

–1.0

 

 

 

 

 

 

 

 

 

–1.0

 

 

 

–1.0

 

Share-based compensation

 

 

 

–0.6

 

1.0

 

 

 

 

 

 

 

 

 

0.4

 

 

 

0.4

 

Recycling of translation differences from sale of group companies

4.1

 

 

 

 

 

 

1.4

 

 

 

 

 

1.4

 

1.4

 

 

 

1.4

 

Translation differences

 

 

 

 

 

 

 

–9.4

 

 

 

0.7

 

–8.7

 

–8.7

 

 

 

–8.7

 

Total equity December 31, 2022

 

4.1

 

–31.4

 

–2.2

 

–74.9

 

4.7

 

824.0

 

753.7

 

724.2

 

 

 

724.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash flow statement Balance sheet