Financial Report
Consolidated statement of changes in equity
|
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 |
– 151.5 |
473.3 |
– 4.4 |
344.0 |
18.4 |
362.4 |
|
Purchase of own shares |
– |
– |
– 16.0 |
– |
– |
– |
– 16.0 |
– |
– 16.0 |
|
Sale of own shares |
– |
– |
1.8 |
– |
0.9 |
– |
2.7 |
– |
2.7 |
|
Share-based compensation |
|
|
|
|
|
|
|
|
|
|
- Transfers |
– |
– |
– |
– |
– 0.5 |
– |
– 0.5 |
– |
– 0.5 |
|
- Granted |
– |
– |
– |
– |
0.4 |
– |
0.4 |
– |
0.4 |
|
Net profit |
– |
– |
– |
– |
28.4 |
– |
28.4 |
1.1 |
29.4 |
|
Netted goodwill |
– |
– |
– |
– 36.6 |
– |
– |
– 36.6 |
– |
– 36.6 |
|
Change in minority interests |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
Dividends |
– |
– |
– |
– |
– 20.2 |
– |
– 20.2 |
– 0.9 |
– 21.1 |
|
Currency effects |
– |
– |
– |
– |
– |
4.1 |
4.1 |
0.6 |
4.7 |
|
Equity at 30.6.2022 |
0.4 |
33.6 |
– 21.6 |
– 188.0 |
482.2 |
– 0.2 |
306.3 |
19.1 |
325.4 |
|
|
|
|
|
|
|
|
|
|
|
|
Equity at 1.1.2021 |
0.4 |
33.6 |
– 4.1 |
– 131.1 |
424.7 |
– 11.2 |
312.2 |
14.7 |
326.9 |
|
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 |
– |
– |
– |
– |
0.3 |
– |
0.3 |
– |
0.3 |
|
Net profit |
– |
– |
– |
– |
32.2 |
– |
32.2 |
0.8 |
33.0 |
|
Netted goodwill |
– |
– |
– |
– 3.7 |
– |
– |
– 3.7 |
– |
– 3.7 |
|
Change in minority interests |
– |
– |
– |
– |
– |
– |
– |
1.0 |
1.0 |
|
Dividends |
– |
– |
– |
– |
– 13.3 |
– |
– 13.3 |
– |
– 13.3 |
|
Currency effects |
– |
– |
– |
– |
– |
0.6 |
0.6 |
0.7 |
1.2 |
|
Equity at 30.6.2021 |
0.4 |
33.6 |
– 7.5 |
– 134.8 |
445.2 |
– 10.6 |
326.3 |
17.2 |
343.5 |