Konsolidierter Eigenkapitalnachweis
|
Mio. CHF |
|
Aktien- kapital |
|
Kapital- reserven |
|
Eigene Aktien |
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Verrech- neter Goodwill |
|
Umrech- nungs- diffe- renzen |
|
Cashflow Hedging |
|
Übrige Gewinn- reserven |
|
Gewinn-reserven |
|
Total Eigenkapital |
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Total Eigenkapital 31. Dezember 2023 |
|
4.1 |
|
–31.5 |
|
–1.6 |
|
–95.9 |
|
–85.5 |
|
5.4 |
|
935.6 |
|
759.6 |
|
730.6 |
|
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Konzernergebnis |
|
|
|
|
|
|
|
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|
|
|
|
|
–20.8 |
|
–20.8 |
|
–20.8 |
|
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Dividenden |
|
|
|
|
|
|
|
|
|
|
|
|
|
–24.8 |
|
–24.8 |
|
–24.8 |
|
|
Veränderungen aus Cashflow Hedges |
|
|
|
|
|
|
|
|
|
|
|
–6.0 |
|
–0.1 |
|
–6.2 |
|
–6.2 |
|
|
Aktienbasierte Vergütung |
|
|
|
–0.6 |
|
1.3 |
|
|
|
|
|
|
|
|
|
|
|
0.7 |
|
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Umrechnungsdifferenzen |
|
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|
6.1 |
|
|
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|
6.1 |
|
6.1 |
|
|
Total Eigenkapital 30. Juni 2024 |
|
4.1 |
|
–32.1 |
|
–0.3 |
|
–95.9 |
|
–79.4 |
|
–0.7 |
|
889.8 |
|
713.9 |
|
685.6 |
|
|
|
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|
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|
Total Eigenkapital 31. Dezember 2024 |
|
4.1 |
|
–31.6 |
|
–1.6 |
|
–95.9 |
|
–79.7 |
|
–1.1 |
|
843.1 |
|
666.4 |
|
637.3 |
|
|
|
|
|
|
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|
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|
Konzernergebnis |
|
|
|
|
|
|
|
|
|
|
|
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|
–12.9 |
|
–12.9 |
|
–12.9 |
|
|
Dividenden |
|
|
|
|
|
|
|
|
|
|
|
|
|
–8.3 |
|
–8.3 |
|
–8.3 |
|
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Veränderungen aus Cashflow Hedges |
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|
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|
7.2 |
|
|
|
7.2 |
|
7.2 |
|
|
Aktienbasierte Vergütung |
|
|
|
–0.4 |
|
0.8 |
|
|
|
|
|
|
|
|
|
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|
0.4 |
|
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Umrechnungsdifferenzen |
|
|
|
|
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|
–8.3 |
|
|
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|
–8.3 |
|
–8.3 |
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Total Eigenkapital 30. Juni 2025 |
|
4.1 |
|
–32.0 |
|
–0.8 |
|
–95.9 |
|
–88.0 |
|
6.1 |
|
822.0 |
|
644.1 |
|
615.4 |
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