Annual Report 2024

Consolidated statement of changes in
shareholdersʼ equity

CHF million

Note

Share capital

 

Capital reserves

 

Treasury shares

 

Goodwill offset

 

Translation differences

 

Cash flow hedges

 

Other retained earnings

 

Retained earnings

 

Total equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

3.2

 

 

 

 

–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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net result

 

 

 

 

 

 

 

 

 

 

 

 

 

–67.6

 

–67.6

 

–67.6

 

Dividends

 

 

 

 

 

 

 

 

 

 

 

 

 

–24.8

 

–24.8

 

–24.8

 

Changes of cash flow hedging

 

 

 

 

 

 

 

 

 

 

 

–6.6

 

 

 

–6.6

 

–6.6

 

Purchase of treasury shares

3.2

 

 

 

 

–1.3

 

 

 

 

 

 

 

 

 

 

 

–1.3

 

Share-based compensation

 

 

 

–0.1

 

1.3

 

 

 

 

 

 

 

 

 

 

 

1.2

 

Translation differences

 

 

 

 

 

 

 

 

 

5.8

 

0.1

 

–0.1

 

5.8

 

5.8

 

Total equity December 31, 2024

 

4.1

 

–31.6

 

–1.6

 

–95.9

 

–79.7

 

–1.1

 

843.1

 

666.4

 

637.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash flow statement Balance sheet