Annual Report 2021

Annual Report 2021

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Consolidated Statements of Comprehensive Income and Changes in Equity

Consolidated Statements of Comprehensive Income

1.1. – 31.12.

 

 

Note

 

2021

 

2020

 

 

 

 

MCHF

 

MCHF

Net income according to the income statement

 

 

 

755.7

 

642.3

 

 

 

 

 

 

 

Cumulative translation adjustments

 

 

 

-70.6

 

-29.7

Income tax expenses

 

 

 

0.0

 

0.0

Cumulative translation adjustments, net of tax

 

 

 

-70.6

 

-29.7

Total other comprehensive income to be reclassified to the income statement in subsequent periods, net of tax

 

 

 

-70.6

 

-29.7

 

 

 

 

 

 

 

Remeasurements of pension plans

 

16

 

115.2

 

3.0

Income tax expenses

 

 

 

-18.2

 

-0.6

Remeasurements of pension plans, net of tax

 

 

 

97.0

 

2.4

Total other comprehensive income not to be reclassified to the income statement in subsequent periods, net of tax

 

 

 

97.0

 

2.4

 

 

 

 

 

 

 

Total other comprehensive income, net of tax

 

 

 

26.4

 

-27.3

Total comprehensive income

 

 

 

782.1

 

615.0

The accompanying Notes are an integral part of the consolidated financial statements.

Consolidated Statements of Changes in Equity

 

 

Share capital

 

Reserves

 

Treasury shares

 

Pension plans

 

Cum. translation adjustments

 

Total equity

 

 

MCHF

 

MCHF

 

MCHF

 

MCHF

 

MCHF

 

MCHF

Balance at 31.12.2019

 

3.7

 

2,978.6

 

-433.4

 

-178.8

 

-471.1

 

1,899.0

Net income

 

 

 

642.3

 

 

 

 

 

 

 

642.3

Other comprehensive income

 

 

 

 

 

 

 

2.4

 

-29.7

 

-27.3

Distribution 1

 

 

 

-404.0

 

 

 

 

 

 

 

-404.0

Share buyback programme

 

 

 

 

 

-167.9

 

 

 

 

 

-167.9

Purchase (-)/sale of treasury shares

 

 

 

6.7

 

-22.7

 

 

 

 

 

-16.0

Management option plans

 

 

 

-4.1

 

 

 

 

 

 

 

-4.1

Balance at 31.12.2020

 

3.7

 

3,219.5

 

-624.0

 

-176.4

 

-500.8

 

1,922.0

Net income

 

 

 

755.7

 

 

 

 

 

 

 

755.7

Other comprehensive income

 

 

 

 

 

 

 

97.0

 

-70.6

 

26.4

Distribution 1

 

 

 

-404.5

 

 

 

 

 

 

 

-404.5

Share buyback programme

 

 

 

 

 

-165.9

 

 

 

 

 

-165.9

Purchase (-)/sale of treasury shares

 

 

 

15.1

 

-161.6

 

 

 

 

 

-146.5

Capital reduction

 

-0.1

 

-517.0

 

517.1

 

 

 

 

 

0.0

Management option plans

 

 

 

0.5

 

 

 

 

 

 

 

0.5

Balance at 31.12.2021

 

3.6

 

3,069.3

 

-434.4

 

-79.4

 

-571.4

 

1,987.7

1

The dividend (ex2020) was CHF 11.40 per share (PY: CHF 11.30).

The accompanying Notes are an integral part of the consolidated financial statements.