Consolidated statement of changes in equity
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 31.12.2021 |
| 0.4 |
| 811.3 |
| 1,318.2 |
| –1,945.3 |
| –17.1 |
| –23.2 |
| –4.5 |
| 139.8 |
Net profit for the reporting period |
|
|
|
|
| 52.4 |
|
|
|
|
|
|
| 48.2 |
| 100.6 |
Goodwill on acquisitions and divestments |
|
|
|
|
|
|
| –54.7 |
|
|
|
|
| –49.5 |
| –104.2 |
Currency translation adjustments |
|
|
|
|
|
|
|
|
|
|
| –13.9 |
| –15.1 |
| –29.0 |
Dividend paid |
|
|
|
|
| –52.2 |
|
|
|
|
|
|
| –44.8 |
| –97.0 |
Shares awarded (share-based compensation) |
|
|
|
|
| –0.7 |
|
|
| 5.9 |
|
|
| –0.7 |
| 4.5 |
Balance at 01.07.2021 |
| 0.4 |
| 811.3 |
| 1,318.7 |
| –1,890.6 |
| –23.0 |
| –9.3 |
| 57.4 |
| 264.9 |
Balance at 31.12.2020 |
| 0.4 |
| 811.3 |
| 1,269.1 |
| –1,884.0 |
| –24.8 |
| –11.9 |
| 15.5 |
| 175.6 |
Net profit for the reporting period |
|
|
|
|
| 52.3 |
|
|
|
|
|
|
| 47.6 |
| 99.9 |
Goodwill on acquisitions and divestments |
|
|
|
|
|
|
| –2.7 |
|
|
|
|
| –2.5 |
| –5.2 |
Currency translation adjustments |
|
|
|
|
|
|
|
|
|
|
| 10.4 |
| 7.7 |
| 18.1 |
Dividend paid |
|
|
|
|
| –43.7 |
|
|
|
|
|
|
| –39.7 |
| –83.4 |
Shares awarded (share-based compensation) |
|
|
|
|
| –0.9 |
|
|
| 6.6 |
|
|
| –0.8 |
| 4.9 |
Balance at 01.07.2020 |
| 0.4 |
| 811.3 |
| 1,261.4 |
| –1,881.3 |
| –31.4 |
| –22.3 |
| 3.2 |
| 141.3 |