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 1.1.2024 | 0.4 | 33.6 | –39.9 | –187.0 | 530.4 | –4.8 | 332.6 | 14.7 | 347.3 |
Capital reduction | - | –33.8 | 33.8 | - | - | - | - | - | - |
Purchase of own shares | - | - | –4.3 | - | - | - | –4.3 | - | –4.3 |
Sale of own shares | - | - | 4.3 | - | –1.0 | - | 3.3 | - | 3.3 |
Share-based compensation | |||||||||
– Transfers | - | - | - | - | –0.6 | - | –0.6 | - | –0.6 |
– Granted | - | - | - | - | 0.4 | - | 0.4 | - | 0.4 |
Net profit/(loss) | - | - | - | - | 1.7 | - | 1.7 | –4.1 | –2.4 |
Netted goodwill | - | - | - | –83.9 | - | - | –83.9 | - | –83.9 |
Change in minority interests | - | - | - | - | - | - | - | –0.6 | –0.6 |
Dividends | - | - | - | - | –15.4 | - | –15.4 | –1.1 | –16.4 |
Currency effects | - | - | - | - | - | –1.6 | –1.6 | 0.3 | –1.3 |
Equity at 31.12.2024 | 0.4 | –0.2 | –6.1 | –270.9 | 515.6 | –6.4 | 232.3 | 9.2 | 241.5 |
Equity at 1.1.2023 | 0.4 | 33.6 | –27.8 | –187.0 | 509.7 | –5.7 | 323.1 | 17.7 | 340.8 |
Purchase of own shares | - | - | –17.1 | - | - | - | –17.1 | - | –17.1 |
Sale of own shares | - | - | 5.0 | - | –1.1 | - | 3.9 | - | 3.9 |
Share-based compensation | |||||||||
– Transfers | - | - | - | - | –0.8 | - | –0.8 | - | –0.8 |
– Granted | - | - | - | - | - | - | - | - | - |
Net profit/(loss) | - | - | - | - | 43.2 | - | 43.2 | 1.4 | 44.6 |
Netted goodwill | - | - | - | - | - | - | - | - | - |
Dividends | - | - | - | - | –20.6 | - | –20.6 | –3.5 | –24.1 |
Currency effects | - | - | - | - | - | 0.9 | 0.9 | –0.9 | - |
Equity at 31.12.2023 | 0.4 | 33.6 | –39.9 | –187.0 | 530.4 | –4.8 | 332.6 | 14.7 | 347.3 |