Consolidated Statement of Comprehensive Income and Changes in Equity
Consolidated Statement of Comprehensive Income
1.1.–31.12.
|
|
Note |
|
2023 |
|
2022 |
||||
|---|---|---|---|---|---|---|---|---|---|---|
|
|
|
|
MCHF |
|
MCHF |
||||
Net income according to the consolidated income statement |
|
|
|
617.0 |
|
706.3 |
||||
|
|
|
|
|
|
|
||||
Cumulative translation adjustments |
|
|
|
-105.7 |
|
-111.0 |
||||
Income tax expenses |
|
|
|
0.0 |
|
0.0 |
||||
Cumulative translation adjustments, net of tax |
|
|
|
-105.7 |
|
-111.0 |
||||
Total other comprehensive income to be reclassified to the income statement in subsequent periods, net of tax |
|
|
|
-105.7 |
|
-111.0 |
||||
|
|
|
|
|
|
|
||||
Remeasurements of pension plans |
|
|
36.6 |
|
7.4 |
|||||
Income tax expenses |
|
|
|
-5.1 |
|
-7.8 |
||||
Remeasurements of pension plans, net of tax |
|
|
|
31.5 |
|
-0.4 |
||||
Total other comprehensive income not to be reclassified to the income statement in subsequent periods, net of tax |
|
|
|
31.5 |
|
-0.4 |
||||
|
|
|
|
|
|
|
||||
Total other comprehensive income, net of tax |
|
|
|
-74.2 |
|
-111.4 |
||||
Total comprehensive income |
|
|
|
542.8 |
|
594.9 |
||||
|
||||||||||
Consolidated Statement of Changes in Equity
|
|
Share capital |
|
Reserves |
|
Treasury shares |
|
Pension plans |
|
Cum. translation adjustments |
|
Total equity |
||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
MCHF |
|
MCHF |
|
MCHF |
|
MCHF |
|
MCHF |
|
MCHF |
||||||
Balance at 31.12.2021 |
|
3.6 |
|
3,069.3 |
|
-434.4 |
|
-79.4 |
|
-571.4 |
|
1,987.7 |
||||||
Net income |
|
|
|
706.3 |
|
|
|
|
|
|
|
706.3 |
||||||
Other comprehensive income |
|
|
|
|
|
|
|
-0.4 |
|
-111.0 |
|
-111.4 |
||||||
Distribution 1 |
|
|
|
-433.1 |
|
|
|
|
|
|
|
-433.1 |
||||||
Share buyback programmes |
|
|
|
|
|
-569.6 |
|
|
|
|
|
-569.6 |
||||||
Purchase (-)/sale of treasury shares |
|
|
|
-1.2 |
|
-71.7 |
|
|
|
|
|
-72.9 |
||||||
Capital reduction |
|
|
|
|
|
|
|
|
|
|
|
0.0 |
||||||
Management option plans |
|
|
|
-10.0 |
|
|
|
|
|
|
|
-10.0 |
||||||
Balance at 31.12.2022 |
|
3.6 |
|
3,331.3 |
|
-1,075.7 |
|
-79.8 |
|
-682.4 |
|
1,497.0 |
||||||
Net income |
|
|
|
617.0 |
|
|
|
|
|
|
|
617.0 |
||||||
Other comprehensive income |
|
|
|
|
|
|
|
31.5 |
|
-105.7 |
|
-74.2 |
||||||
Distribution 1 |
|
|
|
-423.7 |
|
|
|
|
|
|
|
-423.7 |
||||||
Share buyback programme |
|
|
|
|
|
-238.1 |
|
|
|
|
|
-238.1 |
||||||
Purchase (-)/sale of treasury shares |
|
|
|
-3.7 |
|
-65.2 |
|
|
|
|
|
-68.9 |
||||||
Capital reduction |
|
-0.1 |
|
-423.3 |
|
423.4 |
|
|
|
|
|
0.0 |
||||||
Management option plans |
|
|
|
11.0 |
|
|
|
|
|
|
|
11.0 |
||||||
Balance at 31.12.2023 |
|
3.5 |
|
3,108.6 |
|
-955.6 |
|
-48.3 |
|
-788.1 |
|
1,320.1 |
||||||
|
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