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 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 |
|
|
|
|
|
|
|
|
|
Balance as at 31 December 2024 |
5,000 |
–12,495 |
1,556,189 |
1,548,694 |
3,150 |
1,551,844 |
|
Net profit |
|
|
88,272 |
88,272 |
363 |
88,635 |
|
Other comprehensive loss |
|
|
–75,048 |
–75,048 |
– |
–75,048 |
|
Comprehensive income |
|
|
13,224 |
13,224 |
363 |
13,587 |
|
Dividends |
|
|
–114,757 |
–114,757 |
–359 |
–115,117 |
|
Transactions on treasury shares |
|
–1,611 |
–4,822 |
–6,433 |
|
–6,433 |
|
Share-based payments |
|
|
2,675 |
2,675 |
|
2,675 |
|
Change in non-controlling interests |
|
|
12 |
12 |
–263 |
–251 |
|
Balance as at 30 June 2025 |
5,000 |
–14,106 |
1,452,521 |
1,443,415 |
2,890 |
1,446,305 |
Unaudited figures
On 10 April 2025, the Annual General Meeting approved a dividend payment of CHF 114.8 million for the financial year 2024 (previous year: CHF 109.8 million), corresponding to CHF 2.30 per registered share (previous year: CHF 2.20). For this purpose, CHF 1.15 was taken from the reserves from capital contributions (previous year: CHF 1.10) and CHF 1.15 from retained earnings (previous year: CHF 1.10) of Galenica Ltd. The dividend was paid out to the shareholders on 16 April 2025.