Financial Report – Consolidated financial statements
Consolidated statement of changes in equity
PwC SchweizPwC SwitzerlandEUR 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 1.1.2025 | 0.4 | –0.2 | –6.1 | –270.9 | 515.6 | –6.4 | 232.3 | 9.2 | 241.5 |
Capital reduction | - | - | - | - | - | - | - | - | - |
Purchase of own shares | - | - | –3.9 | - | - | - | –3.9 | - | –3.9 |
Sale of own shares | - | - | 1.2 | - | 0.6 | - | 1.8 | - | 1.8 |
Share-based compensation | |||||||||
– Transfers | - | - | 1.0 | - | –1.0 | - | - | - | - |
– Granted | - | - | - | - | 1.7 | - | 1.7 | - | 1.7 |
Net profit/(loss) | - | - | - | - | 46.3 | - | 46.3 | 1.5 | 47.8 |
Netted goodwill | - | - | - | –0.6 | - | - | –0.6 | - | –0.6 |
Change in minority interests | - | - | - | - | - | - | - | - | - |
Dividends | - | - | - | - | –11.8 | - | –11.8 | –1.2 | –13.0 |
Currency effects | - | - | - | - | - | –7.0 | –7.0 | –0.7 | –7.7 |
Equity at 31.12.2025 | 0.4 | –0.2 | –7.8 | –271.5 | 551.3 | –13.4 | 258.7 | 8.8 | 267.5 |
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 | - | - | 3.0 | - | –0.8 | - | 2.2 | - | 2.2 |
Share-based compensation | |||||||||
– Transfers | - | - | 1.4 | - | –2.0 | - | –0.6 | - | –0.6 |
– Granted | - | - | - | - | 1.6 | - | 1.6 | - | 1.6 |
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 |