INTERIM CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

 

Notes

Share

capital

Capital

reserve

Treasury

shares

Retained

earnings

Translation differences

Total share-
holders’ equity

January to June, CHF 1,000

 

 

 

 

 

 

 

Balance at January 1, 2025

 

1,283

408,347

(28,934)

1,111,808

(57,173)

1,435,331

 

 

 

 

 

 

 

 

Profit for the period

 

-

-

-

17,923

-

17,923

Other comprehensive income,

net of income taxes

 

-

-

-

(3,682)

(123,233)

(126,915)

Total comprehensive income

for the period

 

-

-

-

14,241

(123,233)

(108,992)

 

 

 

 

 

 

 

 

Treasury shares issued based on

employee participation plans

8.1

-

(8,890)

8,904

-

-

14

Share-based payments,

net of income taxes

 

-

-

-

2,154

-

2,154

Dividends paid

8.2

-

-

-

(38,026)

-

(38,026)

Purchase of treasury shares

8.1

-

-

(8,601)

-

-

(8,601)

 

 

 

-

 

 

 

 

Balance at June 30, 2025

 

1,283

399,457

(28,631)

1,090,177

(180,406)

1,281,880

 

 

 

 

 

 

 

 

Balance at January 1, 2026

 

1,283

398,039

(52,024)

978,856

(174,663)

1,151,491

 

 

 

 

 

 

 

 

Profit for the period

 

-

-

-

12,272

-

12,272

Other comprehensive income,

net of income taxes

 

-

-

-

2,564

13,870

16,434

Total comprehensive income

for the period

 

-

-

-

14,836

13,870

28,706

 

 

 

 

 

 

 

 

Treasury shares issued based on

employee participation plans

8.1

-

(3,801)

3,801

-

-

-

Share-based payments,

net of income taxes

 

-

-

-

5,220

-

5,220

Dividends paid

8.2

-

-

-

(37,176)

-

(37,176)

Purchase of treasury shares

8.1

-

-

(30,484)

-

-

(30,484)

 

 

 

 

 

 

 

 

Balance at June 30, 2026

 

1,283

394,238

(78,707)

961,736

(160,793)

1,117,757