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 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 |
|
|
|
|
|
|
|
|
|
Balance as at 31 December 2023 |
5,000 |
–11,816 |
1,478,235 |
1,471,419 |
3,777 |
1,475,196 |
|
Net profit |
|
|
78,888 |
78,888 |
370 |
79,258 |
|
Other comprehensive loss |
|
|
–30,497 |
–30,497 |
– |
–30,497 |
|
Comprehensive income |
|
|
48,391 |
48,391 |
370 |
48,762 |
|
Dividends |
|
|
–109,740 |
–109,740 |
–437 |
–110,177 |
|
Transactions on treasury shares |
|
–1,643 |
–3,746 |
–5,389 |
|
–5,389 |
|
Share-based payments |
|
|
2,131 |
2,131 |
|
2,131 |
|
Change in non-controlling interests |
|
|
–645 |
–645 |
–648 |
–1,293 |
|
Balance as at 30 June 2024 |
5,000 |
–13,459 |
1,414,626 |
1,406,167 |
3,062 |
1,409,229 |
Unaudited figures
On 10 April 2024, the Annual General Meeting approved a dividend payment of CHF 109.8 million for the financial year 2023 (previous year: CHF 109.8 million), corresponding to CHF 2.20 per registered share (previous year: CHF 2.20). For this purpose, CHF 1.10 was taken from the reserves from capital contributions (previous year: CHF 1.10) and CHF 1.10 from retained earnings (previous year: CHF 1.10) of Galenica Ltd. The dividend was paid out to the shareholders on 16 April 2024.