Consolidated statement of changes in
shareholders’ equity
|
CHF million |
Share capital |
|
Capital reserves |
|
Treasury shares |
|
Goodwill offset¹ |
|
Translation differences |
|
Cash flow hedges |
|
Other retained earnings¹ |
|
Retained earnings |
|
Total equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total equity December 31, 2021 |
|
4.1 |
|
–30.8 |
|
–2.3 |
|
–95.9 |
|
–66.9 |
|
0.4 |
|
1,006.7 |
|
844.2 |
|
815.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net result |
|
|
|
|
|
|
|
|
|
|
|
|
|
36.6 |
|
36.6 |
|
36.6 |
|
|
Dividends |
|
|
|
|
|
|
|
|
|
|
|
|
|
–124.1 |
|
–124.1 |
|
–124.1 |
|
|
Changes of cash flow hedging |
|
|
|
|
|
|
|
|
|
|
|
4.3 |
|
|
|
4.3 |
|
4.3 |
|
|
Purchase of treasury shares |
|
|
|
|
–1.0 |
|
|
|
|
|
|
|
|
|
|
|
–1.0 |
|
|
|
Share-based compensation |
|
|
|
–0.6 |
|
1.0 |
|
|
|
|
|
|
|
|
|
|
|
0.4 |
|
|
Recycling of translation differences from sale of business units |
|
|
|
|
|
|
|
|
1.4 |
|
|
|
|
|
1.4 |
|
1.4 |
|
|
|
Translation differences |
|
|
|
|
|
|
|
|
|
–9.4 |
|
|
|
0.7 |
|
–8.7 |
|
–8.7 |
|
|
Total equity December 31, 2022 |
|
4.1 |
|
–31.4 |
|
–2.2 |
|
–95.9 |
|
–74.9 |
|
4.7 |
|
919.9 |
|
753.7 |
|
724.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net result |
|
|
|
|
|
|
|
|
|
|
|
|
|
41.9 |
|
41.9 |
|
41.9 |
|
|
Dividends |
|
|
|
|
|
|
|
|
|
|
|
|
|
–24.8 |
|
–24.8 |
|
–24.8 |
|
|
Changes of cash flow hedging |
|
|
|
|
|
|
|
|
|
|
|
0.7 |
|
|
|
0.7 |
|
0.7 |
|
|
Purchase of treasury shares |
|
|
|
|
–0.5 |
|
|
|
|
|
|
|
|
|
|
|
–0.5 |
|
|
|
Share-based compensation |
|
|
|
–0.0 |
|
1.1 |
|
|
|
|
|
|
|
|
|
|
|
1.1 |
|
|
Translation differences |
|
|
|
|
|
|
|
|
|
–10.6 |
|
|
|
–1.4 |
|
–12.0 |
|
–12.0 |
|
|
Total equity December 31, 2023 |
|
4.1 |
|
–31.5 |
|
–1.6 |
|
–95.9 |
|
–85.5 |
|
5.4 |
|
935.6 |
|
759.6 |
|
730.6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 The previous year's figures have been adjusted. The goodwill offset is now shown separately, whereas in the previous year it was included under "Other retained earnings". This has no impact on total equity.