|
|
Share capital |
Capital reserves (premium) |
Retained earnings |
Goodwill offset |
Accumulated translation differences |
Total profit reserves |
Total excl. minority interests |
Minority interests |
Total incl. minority interests |
|
Shareholders’ equity at 1 January 2023 (published) |
53,498 |
2,088 |
1,239,193 |
– |
-125,403 |
1,113,790 |
1,169,376 |
114,530 |
1,283,906 |
|
Restatement goodwill 1) |
– |
– |
1,049,634 |
-1,049,634 |
– |
– |
– |
– |
– |
|
Shareholders’ equity at 1 January 2023 (restated) |
53,498 |
2,088 |
2,288,827 |
-1,049,634 |
-125,403 |
1,113,790 |
1,169,376 |
114,530 |
1,283,906 |
|
|
|
|
|
|
|
|
|
|
|
|
Offset goodwill |
– |
– |
– |
-1,027 |
– |
-1,027 |
-1,027 |
– |
-1,027 |
|
Goodwill recycling from disposal |
– |
– |
32,122 |
– |
5,617 |
37,739 |
37,739 |
– |
37,739 |
|
Acquisition of minority interests |
– |
– |
– |
– |
– |
– |
– |
-1,556 |
-1,556 |
|
Profit incl. minority interests |
– |
– |
186,273 |
– |
– |
186,273 |
186,273 |
19,209 |
205,482 |
|
Currency translation differences |
– |
– |
– |
– |
-21,826 |
-21,826 |
-21,826 |
-6,649 |
-28,475 |
|
Dividend |
– |
– |
-77,572 |
– |
– |
-77,572 |
-77,572 |
-3,613 |
-81,185 |
|
Shareholders’ equity at 31 December 2023 |
53,498 |
2,088 |
2,429,650 |
-1,050,661 |
-141,612 |
1,237,377 |
1,292,963 |
121,921 |
1,414,884 |
|
|
|
|
|
|
|
|
|
|
|
|
Shareholders’ equity at 1 January 2024 (published) |
53,498 |
2,088 |
1,378,989 |
– |
-141,612 |
1,237,377 |
1,292,963 |
121,921 |
1,414,884 |
|
Restatement goodwill 1) |
– |
– |
1,018,539 |
-1,018,539 |
– |
– |
– |
– |
– |
|
Restatement translation differences 1) |
– |
– |
-141,612 |
– |
141,612 |
– |
– |
– |
– |
|
Shareholders’ equity at 1 January 2024 (restated) |
53,498 |
2,088 |
2,255,916 |
-1,018,539 |
– |
1,237,377 |
1,292,963 |
121,921 |
1,414,884 |
|
|
|
|
|
|
|
|
|
|
|
|
Change in scope of consolidation |
– |
– |
– |
– |
– |
– |
– |
10,720 |
10,720 |
|
Offset goodwill/ negative goodwill |
– |
– |
– |
-424,369 |
– |
-424,369 |
-424,369 |
– |
-424,369 |
|
Acquisition of minority interests |
– |
– |
– |
– |
– |
– |
– |
-1,639 |
-1,639 |
|
Profit incl. minority interests |
– |
– |
220,288 |
– |
– |
220,288 |
220,288 |
17,835 |
238,123 |
|
Currency translation differences |
– |
– |
– |
– |
-11,907 |
-11,907 |
-11,907 |
-9,775 |
-21,682 |
|
Dividend |
– |
– |
-82,922 |
– |
– |
-82,922 |
-82,922 |
-3,314 |
-86,236 |
|
Shareholders’ equity at 31 December 2024 |
53,498 |
2,088 |
2,393,282 |
-1,442,908 |
-11,907 |
938,467 |
994,053 |
135,748 |
1,129,801 |
1) Adjustment of the presentation due to the first-time application of the revised Swiss GAAP FER 30, see Notes, Accounting principles.
As at 31 December 2024, 5,349,810 registered shares with a par value of CHF 10 were issued (unchanged from previous year). With regard to the rights associated with the shares, we refer to note 2 in the Corporate Governance report.
The accumulated non-distributable reserves amounted to CHF 37.9 million (previous year: CHF 37.5 million).