|
CHF million |
|
Share capital |
|
Additional paid-in capital |
|
Retained earnings |
|
Goodwill offset in equity |
|
Treasury shares |
|
Cumul. translation adjustm. |
|
Minority interests |
|
Total equity |
|
Balance at 30.06.2023 |
|
0.4 |
|
811.3 |
|
–484.6 |
|
0.0 |
|
–9.1 |
|
–67.3 |
|
83.9 |
|
334.6 |
|
Net profit for the reporting period |
|
|
|
|
|
45.7 |
|
|
|
|
|
|
|
42.8 |
|
88.5 |
|
Currency translation adjustments |
|
|
|
|
|
|
|
|
|
|
|
–13.7 |
|
–15.4 |
|
–29.1 |
|
Dividend paid (see note 3.3) |
|
|
|
|
|
–48.1 |
|
|
|
|
|
|
|
–43.4 |
|
–91.5 |
|
Shares awarded (share-based compensation) |
|
|
|
|
|
–0.4 |
|
|
|
7.9 |
|
|
|
–0.4 |
|
7.1 |
|
Treasury shares (purchased) re-issued |
|
|
|
|
|
|
|
|
|
–1.0 |
|
|
|
|
|
–1.0 |
|
Balance at 30.06.2022 (restated) 1 |
|
0.4 |
|
811.3 |
|
–481.8 |
|
0.0 |
|
–16.0 |
|
–53.6 |
|
100.3 |
|
360.6 |
|
Net profit for the reporting period |
|
|
|
|
|
19.3 |
|
|
|
|
|
|
|
19.5 |
|
38.8 |
|
Currency translation adjustments |
|
|
|
|
|
|
|
|
|
|
|
–19.2 |
|
–20.5 |
|
–39.7 |
|
Dividend paid (see note 3.3) |
|
|
|
|
|
–52.2 |
|
|
|
|
|
|
|
–44.8 |
|
–97.0 |
|
Shares awarded (share-based compensation) |
|
|
|
|
|
0.1 |
|
|
|
7.0 |
|
|
|
0.1 |
|
7.2 |
|
Balance at 01.07.2021 (restated) 1 |
|
0.4 |
|
811.3 |
|
–449.0 |
|
0.0 |
|
–23.0 |
|
–34.4 |
|
146.0 |
|
451.3 |
|
Effect of changes in accounting policies (restatement) |
|
0.0 |
|
0.0 |
|
–1,767.7 |
|
1,890.6 |
|
0.0 |
|
–25.1 |
|
88.6 |
|
186.4 |
|
Balance at 01.07.2021 (before restatement) |
|
0.4 |
|
811.3 |
|
1,318.7 |
|
–1,890.6 |
|
–23.0 |
|
–9.3 |
|
57.4 |
|
264.9 |
1 dormakaba changed the choice of accounting policies for goodwill accounting. To enable a fair comparison with the current year, the prior-year disclosures have been restated. Details are disclosed in chapter changes in accounting principles and restatement of previous period (5.1).