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

Consolidated cash flow statementNotes to the consolidated financial statements

You are using an outdated browser. Please update your browser to view this website correctly: https://browsehappy.com/