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 2025 | 2,454 | 15,730 | (852) | 888,088 | 905,420 | (6,959) | 898,461 | |||||||||
Profit after tax | – | – | – | 27,834 | 27,834 | 327 | 28,161 | |||||||||
Other comprehensive income | – | – | – | 372 | 372 | (15) | 357 | |||||||||
Change in treasury shares | – | 276 | 489 | – | 765 | – | 765 | |||||||||
Share-based compensation | – | – | – | 239 | 239 | – | 239 | |||||||||
Dividends paid | – | – | – | (59,985) | (59,985) | – | (59,985) | |||||||||
Remeasurement of non-controlling interest put liability | – | – | – | (221) | (221) | – | (221) | |||||||||
Balance at 30 June 2025 | 2,454 | 16,006 | (363) | 856,327 | 874,424 | (6,647) | 867,777 | |||||||||
Balance at 1 January 2026 | 294 | 917,449 | (2,301) | (4,062) | 911,380 | (6,649) | 904,731 | |||||||||
Profit after tax | – | – | – | 56,417 | 56,417 | (45) | 56,372 | |||||||||
Other comprehensive income | – | – | – | 1,467 | 1,467 | (3) | 1,464 | |||||||||
Change in treasury shares | – | (645) | (3,955) | – | (4,600) | – | (4,600) | |||||||||
Share-based compensation | – | – | – | 72 | 72 | – | 72 | |||||||||
Dividends paid | – | (80,469) | – | – | (80,469) | – | (80,469) | |||||||||
Non-controlling interest put liability | – | – | – | (226) | (226) | – | (226) | |||||||||
Balance at 30 June 2026 | 294 | 836,335 | (6,256) | 53,668 | 884,041 | (6,697) | 877,344 |
The consolidated statement of changes in equity for the comparative period does not reflect the pre-IPO restructuring completed in September 2025. For further details, please refer to the Annual Report 2025.