Consolidated Statement of Changes in Equity
in CHF thousand | Notes | Share capital | Capital reserves | Treasury shares | Other reserves | Equity attrib. to owners of parent company | Non-controlling interests | Total Equity | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance at 1 January 2024 | 2,452 | 14,132 | (1,067) | 1,077,666 | 1,093,183 | 40 | 1,093,223 | |||||||||
Profit after tax | – | – | – | 61,588 | 61,588 | (166) | 61,422 | |||||||||
Other comprehensive income | – | – | – | (1,334) | (1,334) | 4 | (1,330) | |||||||||
Capital increase | 2 | 1,380 | – | – | 1,382 | – | 1,382 | |||||||||
Capital decrease | – | (204) | – | – | (204) | – | (204) | |||||||||
Change in treasury shares | – | 422 | 215 | – | 637 | – | 637 | |||||||||
Share-based compensation | – | – | – | 836 | 836 | – | 836 | |||||||||
Dividends paid | – | – | – | (229,942) | (229,942) | – | (229,942) | |||||||||
Effects from business combinations | – | – | – | (20,726) | (20,726) | (6,837) | (27,563) | |||||||||
Balance at 31 December 2024 | 2,454 | 15,731 | (852) | 888,088 | 905,420 | (6,959) | 898,461 | |||||||||
Profit after tax | – | – | – | 67,695 | 67,695 | 333 | 68,027 | |||||||||
Other comprehensive income | – | – | – | (2,829) | (2,829) | (23) | (2,852) | |||||||||
Establishment of new parent company | 294 | – | – | – | 294 | – | 294 | |||||||||
Effects from pre-IPO restructuring | (2,454) | 901,398 | – | (899,205) | (261) | – | (261) | |||||||||
Change in treasury shares | – | 320 | (1,449) | – | (1,129) | – | (1,129) | |||||||||
Share-based compensation | – | – | – | 2,622 | 2,622 | – | 2,622 | |||||||||
Dividends paid | – | – | – | (59,985) | (59,985) | – | (59,985) | |||||||||
Non-controlling interest put liability | – | – | – | (447) | (447) | – | (447) | |||||||||
Balance at 31 December 2025 | 294 | 917,449 | (2,301) | (4,062) | 911,380 | (6,649) | 904,731 |