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 31.12.2022 |
|
0.4 |
|
811.3 |
|
1,324.9 |
|
–1,930.3 |
|
–9.3 |
|
–32.2 |
|
5.6 |
|
170.4 |
|
Net profit for the reporting period |
|
|
|
|
|
44.3 |
|
|
|
|
|
|
|
40.6 |
|
84.9 |
|
Goodwill on acquisitions and divestments |
|
|
|
|
|
|
|
–4.5 |
|
|
|
|
|
–4.1 |
|
–8.6 |
|
Currency translation adjustments |
|
|
|
|
|
|
|
|
|
|
|
–6.3 |
|
–8.8 |
|
–15.1 |
|
Dividend paid |
|
|
|
|
|
–48.1 |
|
|
|
|
|
|
|
–43.1 |
|
–91.2 |
|
Shares awarded (share-based compensation) |
|
|
|
|
|
–1.1 |
|
|
|
6.7 |
|
|
|
–1.1 |
|
4.5 |
|
Balance at 01.07.2022 |
|
0.4 |
|
811.3 |
|
1,329.8 |
|
–1,925.8 |
|
–16.0 |
|
–25.9 |
|
22.1 |
|
195.9 |
|
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 |