v3.24.2.u1
Unaudited interim condensed consolidated statements of changes in equity - CHF (SFr)
SFr in Millions
Total
Share capital
Treasury shares
Capital reserves
Other reserves
Retained earnings / (losses)
Equity at beginning of period at Dec. 31, 2022 SFr 969.5 SFr 33.5 SFr (26.1) SFr 1,105.1 SFr 0.0 SFr (142.9)
Net income 47.7         47.7
Other comprehensive (loss) income (3.6)       (3.6)  
Total comprehensive income / (loss) 44.0       (3.6) 47.7
Share-based compensation 8.5     8.5    
Sale of treasury shares 6.3   0.1 6.1    
Tax impact on transactions with treasury shares (1.1)     (1.1)    
Purchase of treasury shares (0.5)   (0.5)      
Equity at end of period at Jun. 30, 2023 1,026.7 33.5 (26.4) 1,118.6 (3.7) (95.2)
Equity at beginning of period at Mar. 31, 2023 1,018.7 33.5 (26.1) 1,109.6 0.4 (98.5)
Net income 3.3         3.3
Other comprehensive (loss) income (4.0)       (4.0)  
Total comprehensive income / (loss) (0.7)       (4.0) 3.3
Share-based compensation 6.2     6.2    
Sale of treasury shares 3.5   0.1 3.5    
Tax impact on transactions with treasury shares (0.7)     (0.7)    
Purchase of treasury shares (0.4)   (0.4)      
Equity at end of period at Jun. 30, 2023 1,026.7 33.5 (26.4) 1,118.6 (3.7) (95.2)
Equity at beginning of period at Dec. 31, 2023 1,074.5 33.5 (26.7) 1,140.8 (9.8) (63.3)
Net income 122.2         122.2
Other comprehensive (loss) income 5.4       5.4  
Total comprehensive income / (loss) 127.6       5.4 122.2
Share-based compensation 22.9     22.9    
Sale of treasury shares 6.2   0.1 6.0    
Purchase of treasury shares (0.1)   (0.1)      
Equity at end of period at Jun. 30, 2024 1,231.0 33.5 (26.7) 1,169.7 (4.4) 58.9
Equity at beginning of period at Mar. 31, 2024 1,182.8 33.5 (26.7) 1,152.9 (4.9) 28.0
Net income 30.8         30.8
Other comprehensive (loss) income 0.5       0.5  
Total comprehensive income / (loss) 31.3       0.5 30.8
Share-based compensation 13.1     13.1    
Sale of treasury shares 3.5   0.1 3.4    
Tax impact on transactions with treasury shares 0.3     0.3    
Purchase of treasury shares (0.1)   (0.1)      
Equity at end of period at Jun. 30, 2024 SFr 1,231.0 SFr 33.5 SFr (26.7) SFr 1,169.7 SFr (4.4) SFr 58.9