Consolidated statement of changes in
shareholdersʼ equity
|
CHF million |
|
Share capital |
|
Capital reserves |
|
Treasury shares |
|
Goodwill offset |
|
Translation differences |
|
Cash flow hedges |
|
Other retained earnings |
|
Retained earnings |
|
Total equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total equity December 31, 2024 |
|
4.1 |
|
–31.6 |
|
–1.6 |
|
–95.9 |
|
–79.7 |
|
–1.1 |
|
843.1 |
|
666.4 |
|
637.3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net result |
|
|
|
|
|
|
|
|
|
|
|
|
|
–12.9 |
|
–12.9 |
|
–12.9 |
|
|
Dividends |
|
|
|
|
|
|
|
|
|
|
|
|
|
–8.3 |
|
–8.3 |
|
–8.3 |
|
|
Changes of cash flow hedging |
|
|
|
|
|
|
|
|
|
|
|
7.2 |
|
|
|
7.2 |
|
7.2 |
|
|
Share-based compensation |
|
|
|
–0.4 |
|
0.8 |
|
|
|
|
|
|
|
|
|
|
|
0.4 |
|
|
Translation differences |
|
|
|
|
|
|
|
|
|
–8.3 |
|
|
|
|
|
–8.3 |
|
–8.3 |
|
|
Total equity June 30, 2025 |
|
4.1 |
|
–32.0 |
|
–0.8 |
|
–95.9 |
|
–88.0 |
|
6.1 |
|
822.0 |
|
644.1 |
|
615.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|