Consolidated statement of changes in
shareholdersʼ 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, 2022 |
|
4.1 |
|
–31.4 |
|
–2.2 |
|
–95.9 |
|
–74.9 |
|
4.7 |
|
919.9 |
|
753.7 |
|
724.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net result |
|
|
|
|
|
|
|
|
|
|
|
|
|
19.8 |
|
19.8 |
|
19.8 |
|
|
Dividends |
|
|
|
|
|
|
|
|
|
|
|
|
|
–24.8 |
|
–24.8 |
|
–24.8 |
|
|
Changes of cash flow hedging |
|
|
|
|
|
|
|
|
|
|
|
–2.2 |
|
|
|
–2.2 |
|
–2.2 |
|
|
Share-based compensation |
|
|
|
–0.7 |
|
1.1 |
|
|
|
|
|
|
|
|
|
|
|
0.4 |
|
|
Translation differences |
|
|
|
|
|
|
|
|
|
–3.8 |
|
|
|
–1.2 |
|
–5.0 |
|
–5.0 |
|
|
Total equity June 30, 2023 |
|
4.1 |
|
–32.1 |
|
–1.1 |
|
–95.9 |
|
–78.8 |
|
2.4 |
|
913.7 |
|
741.4 |
|
712.3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
–20.8 |
|
–20.8 |
|
–20.8 |
|
|
Dividends |
|
|
|
|
|
|
|
|
|
|
|
|
|
–24.8 |
|
–24.8 |
|
–24.8 |
|
|
Changes of cash flow hedging |
|
|
|
|
|
|
|
|
|
|
|
–6.0 |
|
–0.1 |
|
–6.2 |
|
–6.2 |
|
|
Share-based compensation |
|
|
|
–0.6 |
|
1.3 |
|
|
|
|
|
|
|
|
|
|
|
0.7 |
|
|
Translation differences |
|
|
|
|
|
|
|
|
|
6.1 |
|
|
|
|
|
6.1 |
|
6.1 |
|
|
Total equity June 30, 2024 |
|
4.1 |
|
–32.1 |
|
–0.3 |
|
–95.9 |
|
–79.4 |
|
–0.7 |
|
889.8 |
|
713.9 |
|
685.6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 The presentation of the previous year's figures has been adjusted. The goodwill offset is being shown separately as of the end of 2023, whereas in H1 2023 it was included under "Other retained earnings". This has no impact on total equity.