Financial Report – Consolidated financial statements
Consolidated statement of changes in equity
PwC Schweiz PwC Switzerland|
EUR million |
Share capital |
Capital reserves |
Own shares |
Retained earnings |
Equity attributable to share- holders of Zehnder Group AG |
Minority interests |
Total equity |
||
|
Goodwill offset |
Other retained earnings |
Translation differences |
|||||||
|
Equity at 1.1.2022 |
0.4 |
33.6 |
–7.5 |
–149.5 |
473.3 |
–4.3 |
346.0 |
18.4 |
364.4 |
|
Purchase of own shares |
– |
– |
–22.1 |
– |
– |
– |
–22.1 |
– |
–22.1 |
|
Sale of own shares |
– |
– |
1.8 |
– |
0.9 |
– |
2.7 |
– |
2.7 |
|
Share-based compensation |
|
|
|
|
|
|
|
|
|
|
– Transfers |
– |
– |
– |
– |
–0.6 |
– |
–0.6 |
– |
–0.6 |
|
– Granted |
– |
– |
– |
– |
0.9 |
– |
0.9 |
– |
0.9 |
|
Net profit |
– |
– |
– |
– |
55.4 |
– |
55.4 |
1.3 |
56.7 |
|
Netted goodwill |
– |
– |
– |
–37.5 |
– |
– |
–37.5 |
– |
–37.5 |
|
Change in minority interests |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
Dividends |
– |
– |
– |
– |
–20.2 |
– |
–20.2 |
–1.6 |
–21.8 |
|
Currency effects |
– |
– |
– |
– |
– |
–1.5 |
–1.5 |
–0.4 |
–1.9 |
|
Equity at 31.12.2022 |
0.4 |
33.6 |
–27.8 |
–187.0 |
509.7 |
–5.7 |
323.1 |
17.7 |
340.8 |
|
|
|
|
|
|
|
|
|
|
|
|
Equity at 1.1.2021 |
0.4 |
33.6 |
–4.1 |
–129.2 |
424.7 |
–11.1 |
314.2 |
14.7 |
328.9 |
|
Purchase of own shares |
– |
– |
–5.6 |
– |
– |
– |
–5.6 |
– |
–5.6 |
|
Sale of own shares |
– |
– |
2.2 |
– |
1.4 |
– |
3.6 |
– |
3.6 |
|
Share-based compensation |
|
|
|
|
|
|
|
|
|
|
– Transfers |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
– Granted |
– |
– |
– |
– |
0.9 |
– |
0.9 |
– |
0.9 |
|
Net profit |
– |
– |
– |
– |
59.7 |
– |
59.7 |
0.6 |
60.3 |
|
Netted goodwill |
– |
– |
– |
–20.3 |
– |
– |
–20.3 |
– |
–20.3 |
|
Change in minority interests |
– |
– |
– |
– |
– |
– |
– |
1.4 |
1.4 |
|
Dividends |
– |
– |
– |
– |
–13.3 |
– |
–13.3 |
– |
–13.3 |
|
Currency effects |
– |
– |
– |
– |
– |
6.8 |
6.8 |
1.7 |
8.6 |
|
Equity at 31.12.2021 |
0.4 |
33.6 |
–7.5 |
–149.5 |
473.3 |
–4.3 |
346.0 |
18.4 |
364.4 |