v3.25.4
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - CHF (SFr)
SFr in Millions
Total
Total equity attributable to shareholders
Ordinary share capital
Treasury Stock
Other reserves
Currency translation reserve
Actuarial gains/(losses) from defined benefit plans, net of taxes
Non-controlling interests
Equity at beginning of period at Dec. 31, 2022 SFr 4,049.5 SFr 4,030.2 SFr 0.0 SFr 0.0 SFr 4,153.6 SFr (155.3) SFr 31.9 SFr 19.3
Net Income (loss) (312.2) (316.1)     (316.1)     3.9
Other comprehensive income (loss), net of taxes (118.0) (117.8)       (95.0) (22.8) (0.2)
Total comprehensive (loss), net of taxes (430.2) (433.9)     (316.1) (95.0) (22.8) 3.7
Share-based compensation 21.9 21.9     21.9      
Capital contributions (distributions) (64.2) (63.4)     (63.4)     (0.8)
Equity at end of period at Dec. 31, 2023 3,577.0 3,554.8 0.0 0.0 3,796.0 (250.3) 9.1 22.2
Net Income (loss) (361.9) (365.8)     (365.8)     3.9
Other comprehensive income (loss), net of taxes (21.0) (21.0)       (13.3) (7.7)  
Total comprehensive (loss), net of taxes (382.9) (386.8)     (365.8) (13.3) (7.7) 3.9
Issuance of shares 0.0   7.2 (0.1) (7.1)      
Share-based compensation 15.1 15.1     15.1      
Capital contributions (distributions) 1,177.7 1,177.7     1,177.7      
Equity at end of period at Dec. 31, 2024 4,386.9 4,360.8 7.2 (0.1) 4,615.9 (263.6) 1.4 26.1
Net Income (loss) (108.5) (112.2)     (112.2)     3.7
Other comprehensive income (loss), net of taxes 2.2 2.3         2.3 (0.1)
Total comprehensive (loss), net of taxes (106.3) (109.9)     (112.2)   2.3 3.6
Issuance of shares 0.0   0.2 (0.2)        
Share-based compensation 41.0 41.0   0.2 40.8      
Repayment out of capital contribution reserves [1] (240.4) (240.4)     (240.4)      
Transaction costs for own equity (2.0) (2.0)     (2.0)      
Dividend distribution to NCI (3.5)             (3.5)
Equity at end of period at Dec. 31, 2025 SFr 4,075.7 SFr 4,049.5 SFr 7.4 SFr (0.1) SFr 4,302.1 SFr (263.6) SFr 3.7 SFr 26.2
[1] For details, please refer to note 20.