Geschäftsbericht 2022

Geschäftsbericht 2022

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14. Long-term debt

 

 

2022

 

2021

 

 

MCHF

 

MCHF

Bonds

 

948.1

 

699.2

Credit facility

 

0.0

 

0.0

Lease liabilities

 

61.9

 

65.3

Other long-term debt

 

13.4

 

13.7

Total long-term debt before reclassification

 

1,023.4

 

778.2

Short-term portion of long-term debt

 

-163.1

 

-312.1

Total long-term debt

 

860.3

 

466.1

Bonds

 

 

Maturity

 

Interest rate

 

Principal

 

Fair value
31.12.2022

 

Fair value
31.12.2021

 

 

date

 

in %

 

MCHF

 

MCHF

 

MCHF

 

 

 

 

 

 

 

 

 

 

 

2.5yr CHF

 

20.10.2022

 

0.35

 

300.0

 

0.0

 

302.1

8.0yr CHF

 

17.04.2023

 

0.30

 

150.0

 

149.9

 

151.4

5.5yr CHF

 

17.10.2024

 

0.10

 

125.0

 

121.4

 

125.9

4.0yr CHF

 

14.09.2026

 

1.50

 

200.0

 

198.8

 

0.0

5.5yr CHF

 

29.09.2027

 

0.75

 

150.0

 

140.8

 

0.0

9.5yr CHF

 

17.10.2028

 

0.60

 

125.0

 

114.7

 

128.8

7.0yr CHF

 

14.09.2029

 

1.75

 

200.0

 

194.1

 

0.0

Total bonds

 

 

 

 

 

 

 

919.7

 

708.2

Revolving credit facility

A firmly committed credit line of MCHF 500 has been available to the Group since November 2017. The credit line had a term of five years as well as two renewal options of one additional year each. Both extension options have been exercised in the meantime causing the term of the credit line to be extended by two years (now due in November 2024). The interest rate is variable and based on the SARON plus a fixed margin. An additional fee is charged if this credit line is drawn down. The credit facility had not been drawn down by the end of 2022. A commitment fee – recorded as financial expenses – was charged in respect of the undrawn portion.

The credit facility of MCHF 500 is secured by a guarantee issued by Geberit AG. The credit facility contains conditions typical for syndicated financing.

Other long-term debt

As at 31 December 2022, the Group had MCHF 13.4 of other long-term debt (PY: MCHF 13.7). This debt incurred an effective interest rate of 5.9% (PY: 5.9%).

Currency mix

Of the total long-term debt outstanding as at 31 December 2022, MCHF 40.9 was denominated in EUR (PY: MCHF 43.5) and MCHF 799.6 in CHF (PY: MCHF 400.7).