Dieser Abschnitt ist nur in englischer Sprache verfügbar.

Consolidated statement of changes in equity

January 1 – December 31

 

 

 

 

Attributable to shareholders of Sulzer Ltd

 

 

 

 

millions of CHF

 

Notes

 

Share capital

 

Retained earnings

 

Treasury shares

 

Cash flow hedge reserve

 

Currency translation adjustment

 

Total

 

Non-controlling interests

 

Total equity

Equity as of January 1, 2023

 

 

 

0.3

 

1’777.7

 

–42.9

 

–4.1

 

–706.7

 

1’024.3

 

4.4

 

1’028.6

Comprehensive income for the period:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

 

 

 

 

229.1

 

 

 

 

 

 

 

229.1

 

1.3

 

230.5

- Cash flow hedges, net of tax

 

29

 

–

 

–

 

–

 

8.3

 

–

 

8.3

 

–

 

8.3

- Remeasurements of defined benefit plans, net of tax

 

9

 

–

 

128.8

 

–

 

–

 

–

 

128.8

 

–

 

128.8

- Equity investments at FVOCI – net change in fair value, net of tax

 

18

 

–

 

0.6

 

–

 

–

 

–

 

0.6

 

–

 

0.6

- Currency translation differences

 

 

 

–

 

–

 

–

 

–

 

–145.3

 

–145.3

 

–0.7

 

–146.0

Other comprehensive income

 

 

 

–

 

129.3

 

–

 

8.3

 

–145.3

 

–7.6

 

–0.7

 

–8.3

Total comprehensive income for the period

 

 

 

–

 

358.5

 

–

 

8.3

 

–145.3

 

221.6

 

0.6

 

222.1

Transactions with owners of the company:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Acquisition of non-controlling interests without a change in control

 

4

 

–

 

–22.4

 

–

 

–

 

0.0

 

–22.4

 

–0.4

 

–22.8

Transactions with non-controlling interests

 

24

 

–

 

–

 

–

 

–

 

–

 

–

 

–1.1

 

–1.1

Contribution from medmix

 

24

 

–

 

0.3

 

–

 

–

 

–

 

0.3

 

 

 

0.3

Allocation of treasury shares to share plan participants

 

 

 

–

 

–27.2

 

27.2

 

–

 

–

 

–

 

 

 

–

Purchase of treasury shares

 

24

 

–

 

–

 

–20.9

 

–

 

–

 

–20.9

 

 

 

–20.9

Share-based payments

 

31

 

–

 

11.6

 

–

 

–

 

–

 

11.6

 

 

 

11.6

Dividends

 

24

 

–

 

–118.9

 

–

 

–

 

–

 

–118.9

 

–0.3

 

–119.2

Equity as of December 31, 2023

 

24

 

0.3

 

1’979.5

 

–36.7

 

4.2

 

–852.0

 

1’095.4

 

3.2

 

1’098.6

January 1 – December 31

 

 

 

 

Attributable to shareholders of Sulzer Ltd

 

 

 

 

millions of CHF

 

Notes

 

Share capital

 

Retained earnings

 

Treasury shares

 

Cash flow hedge reserve

 

Currency translation adjustment

 

Total

 

Non-controlling interests

 

Total equity

Equity as of January 1, 2022

 

 

 

0.3

 

1’967.7

 

–51.0

 

3.3

 

–646.5

 

1’273.8

 

5.5

 

1’279.3

Comprehensive income for the period:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

 

 

 

 

28.6

 

 

 

 

 

 

 

28.6

 

–0.6

 

28.0

- Cash flow hedges, net of tax

 

29

 

–

 

–

 

–

 

–7.5

 

–

 

–7.5

 

–

 

–7.5

- Remeasurements of defined benefit plans, net of tax

 

9

 

–

 

–75.5

 

–

 

–

 

–

 

–75.5

 

–

 

–75.5

- Equity investments at FVOCI – net change in fair value, net of tax

 

18

 

–

 

–11.0

 

–

 

–

 

–

 

–11.0

 

–

 

–11.0

- Currency translation differences

 

 

 

–

 

–

 

–

 

–

 

–60.2

 

–60.2

 

–0.2

 

–60.3

Other comprehensive income

 

 

 

–

 

–86.5

 

–

 

–7.5

 

–60.2

 

–154.1

 

–0.2

 

–154.3

Total comprehensive income for the period

 

 

 

–

 

–57.9

 

–

 

–7.5

 

–60.2

 

–125.5

 

–0.7

 

–126.2

Transactions with owners of the company:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Disposal of non-controlling interests without a change of control

 

 

 

–

 

–0.4

 

–

 

–

 

–0.0

 

–0.4

 

0.8

 

0.4

Capital increase non-controlling interests

 

 

 

–

 

–

 

–

 

–

 

–

 

–

 

0.5

 

0.5

Contribution from medmix

 

24

 

–

 

0.4

 

–

 

–

 

–

 

0.4

 

–

 

0.4

Transaction costs

 

24

 

–

 

–0.7

 

–

 

–

 

–

 

–0.7

 

–

 

–0.7

Allocation of treasury shares to share plan participants

 

 

 

–

 

–27.6

 

27.6

 

–

 

–

 

–

 

–

 

–

Purchase of treasury shares

 

24

 

–

 

–

 

–19.5

 

–

 

–

 

–19.5

 

–

 

–19.5

Share-based payments

 

31

 

–

 

14.9

 

–

 

–

 

–

 

14.9

 

–

 

14.9

Dividends

 

24

 

–

 

–118.7

 

–

 

–

 

–

 

–118.7

 

–1.6

 

–120.3

Equity as of December 31, 2022

 

24

 

0.3

 

1’777.7

 

–42.9

 

–4.1

 

–706.7

 

1’024.3

 

4.4

 

1’028.6