Consolidated Statement of Changes in Equity     

 

 

 

 

 

Retained earnings

 

in CHF 1 000

Share capital

Mandatory convertible note

Capital reserves

Treasury shares

Goodwill offset

CF hedging reserve

Other

Trans- lation reserve

Total equity

Balance at 1 January 2023 reported

34 095

59 069

113 162

–2 422

-

–58

–38 916

–16 039

148 891

Restatement 1)

-

-

-

-

–126 280

-

101 652

2 812

–21 816

Balance at 1 January 2023 restated

34 095

59 069

113 162

–2 422

–126 280

–58

62 736

–13 227

127 075

Net profit

-

-

-

-

-

-

11 760

-

11 760

Share-based payments

-

-

-

67

-

-

1 001

-

1 068

Change in Cash Flow Hedging

-

-

-

-

-

58

-

-

58

Goodwill offset

-

-

-

-

–1 127

-

-

-

–1 127

Purchase of treasury shares

-

-

-

–1 832

-

-

-

-

–1 832

Sale of treasury shares

-

-

-

1 475

-

-

17

-

1 492

Capital increase, creation of reserve shares

17

-

46

–63

-

-

-

-

-

Translation adjustment

-

-

-

-

-

-

-

–7 005

–7 005

Balance at 31 December 2023 restated

34 112

59 069

113 208

–2 775

–127 407

-

75 514

–20 232

131 489

 

 

 

 

 

 

 

 

 

 

 

Retained earnings

in CHF 1 000

Share capital

Mandatory convertible note

Capital reserves

Treasury shares

Goodwill offset

CF hedging reserve

Other

Trans- lation reserve

Total equity

Balance at 1 January 2024 restated

34 112

59 069

113 208

–2 775

–127 407

-

75 514

–20 232

131 489

Net profit

-

-

-

-

-

-

27 253

-

27 253

Share-based payments

-

-

–8

368

-

-

1 426

-

1 786

Change in Cash Flow Hedging

-

-

-

-

-

62

-

-

62

Goodwill offset 2)

-

-

-

-

–23 775

-

-

-

–23 775

Purchase of treasury shares

-

-

-

–5 925

-

-

-

-

–5 925

Sale of treasury shares

-

-

73

2 616

-

-

-

-

2 689

Conversion of mandatory convertible note 3)

11 537

–54 804

43 267

-

-

-

-

-

-

Transaction costs on conversion of mandatory convertible note

-

1 019

–1 767

-

-

-

-

-

–748

Translation adjustment

-

-

-

-

-

-

-

3 821

3 821

Balance at 31 December 2024

45 649

5 284

154 773

–5 716

–151 182

62

104 193

–16 411

136 652

1) Refer to note "2.2.1 Change to the Consolidation and Valuation Principles - Accounting for Goodwill".

2) Refer to note "3 Change in Scope of Consolidation".

3) Refer to note "17 Equity".

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