|
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 31.12.2023 |
|
0.4 |
|
811.3 |
|
–499.3 |
|
0.0 |
|
–6.9 |
|
–79.2 |
|
60.5 |
|
286.8 |
|
Net profit for the reporting period |
|
|
|
|
|
24.9 |
|
|
|
|
|
|
|
23.6 |
|
48.5 |
|
Currency translation adjustments |
|
|
|
|
|
|
|
|
|
|
|
–11.9 |
|
–14.1 |
|
–26.0 |
|
Dividend paid |
|
|
|
|
|
–39.8 |
|
|
|
|
|
|
|
–33.1 |
|
–72.9 |
|
Shares awarded (share-based compensation) |
|
|
|
|
|
0.2 |
|
|
|
2.2 |
|
|
|
0.2 |
|
2.6 |
|
Balance at 01.07.2023 |
|
0.4 |
|
811.3 |
|
–484.6 |
|
0.0 |
|
–9.1 |
|
–67.3 |
|
83.9 |
|
334.6 |
|
Balance at 31.12.2022 (restated) 1 |
|
0.4 |
|
811.3 |
|
–502.7 |
|
0.0 |
|
–9.3 |
|
–63.0 |
|
70.7 |
|
307.4 |
|
Net profit for the reporting period |
|
|
|
|
|
28.3 |
|
|
|
|
|
|
|
26.0 |
|
54.3 |
|
Currency translation adjustments |
|
|
|
|
|
|
|
|
|
|
|
–9.4 |
|
–11.4 |
|
–20.8 |
|
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 (restated) 1 |
|
0.4 |
|
811.3 |
|
–481.8 |
|
0.0 |
|
–16.0 |
|
–53.6 |
|
100.3 |
|
360.6 |
|
Effect of changes in accounting policies (restatement) |
|
0.0 |
|
0.0 |
|
–1,811.6 |
|
1,925.8 |
|
0.0 |
|
–27.7 |
|
78.2 |
|
164.7 |
|
Balance at 01.07.2022 (before restatement) |
|
0.4 |
|
811.3 |
|
1,329.8 |
|
–1,925.8 |
|
–16.0 |
|
–25.9 |
|
22.1 |
|
195.9 |
1 Details on the restatement are disclosed in the notes to the consolidated financial statements in chapter changes in accounting principles and restatement of previous period.