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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Consolidated Cash Flow Statement

Notes 1–25

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