Consolidated statement of changes in equity
|
in thousand CHF |
Share capital |
Treasury shares |
Retained earnings |
Equity attributable to shareholders of Galenica Ltd. |
Non-controlling interests |
Equity |
|
Balance as at 31 December 2021 |
5,000 |
–14,511 |
1,237,049 |
1,227,538 |
6,140 |
1,233,677 |
|
Net profit |
|
|
82,912 |
82,912 |
213 |
83,124 |
|
Other comprehensive loss |
|
|
–47,401 |
–47,401 |
– |
–47,401 |
|
Comprehensive income |
|
|
35,511 |
35,511 |
213 |
35,723 |
|
Dividends |
|
|
–104,443 |
–104,443 |
–367 |
–104,810 |
|
Transactions on treasury shares |
|
3,649 |
–3,639 |
10 |
|
10 |
|
Share-based payments |
|
|
2,530 |
2,530 |
|
2,530 |
|
Change in non-controlling interests |
|
|
–1,725 |
–1,725 |
–2,323 |
–4,048 |
|
Balance as at 30 June 2022 |
5,000 |
–10,862 |
1,165,282 |
1,159,421 |
3,663 |
1,163,083 |
|
|
|
|
|
|
|
|
|
Balance as at 31 December 2022 |
5,000 |
–7,817 |
1,248,397 |
1,245,580 |
3,881 |
1,249,461 |
|
Net profit |
|
|
186,998 |
186,998 |
331 |
187,330 |
|
Other comprehensive income |
|
|
6,344 |
6,344 |
– |
6,344 |
|
Comprehensive income |
|
|
193,343 |
193,343 |
331 |
193,674 |
|
Dividends |
|
|
–109,761 |
–109,761 |
–542 |
–110,304 |
|
Transactions on treasury shares |
|
–2,352 |
–3,392 |
–5,744 |
|
–5,744 |
|
Share-based payments |
|
|
1,903 |
1,903 |
|
1,903 |
|
Change in non-controlling interests |
|
|
–30 |
–30 |
–31 |
–61 |
|
Balance as at 30 June 2023 |
5,000 |
–10,169 |
1,330,460 |
1,325,291 |
3,639 |
1,328,930 |
Unaudited figures
On 3 May 2023, the Annual General Meeting approved a dividend payment of CHF 109.8 million for the financial year 2022 (previous year: CHF 104.4 million), corresponding to CHF 2.20 per registered share (previous year: CHF 2.10). For this purpose, CHF 1.10 was taken from the reserves from capital contributions (previous year: CHF 1.05) and CHF 1.10 from retained earnings (previous year: CHF 1.05) of Galenica Ltd. The dividend was paid out to the shareholders on 9 May 2023.