Consolidated statement of changes in equity
January 1 – December 31
|
|
|
|
Attributable to shareholders of Sulzer Ltd |
|
|
|
|
||||||||||
millions of CHF |
|
|
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 |
|
|
– |
|
– |
|
– |
|
8.3 |
|
– |
|
8.3 |
|
– |
|
8.3 |
|
- Remeasurements of defined benefit plans, net of tax |
|
|
– |
|
128.8 |
|
– |
|
– |
|
– |
|
128.8 |
|
– |
|
128.8 |
|
- Equity investments at FVOCI – net change in fair value, net of tax |
|
|
– |
|
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 |
|
|
– |
|
–22.4 |
|
– |
|
– |
|
0.0 |
|
–22.4 |
|
–0.4 |
|
–22.8 |
|
Transactions with non-controlling interests |
|
|
– |
|
– |
|
– |
|
– |
|
– |
|
– |
|
–1.1 |
|
–1.1 |
|
Contribution from medmix |
|
|
– |
|
0.3 |
|
– |
|
– |
|
– |
|
0.3 |
|
|
|
0.3 |
|
Allocation of treasury shares to share plan participants |
|
|
|
– |
|
–27.2 |
|
27.2 |
|
– |
|
– |
|
– |
|
|
|
– |
Purchase of treasury shares |
|
|
– |
|
– |
|
–20.9 |
|
– |
|
– |
|
–20.9 |
|
|
|
–20.9 |
|
Share-based payments |
|
|
– |
|
11.6 |
|
– |
|
– |
|
– |
|
11.6 |
|
|
|
11.6 |
|
Dividends |
|
|
– |
|
–118.9 |
|
– |
|
– |
|
– |
|
–118.9 |
|
–0.3 |
|
–119.2 |
|
Equity as of December 31, 2023 |
|
|
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 |
|
|
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 |
|
|
– |
|
– |
|
– |
|
–7.5 |
|
– |
|
–7.5 |
|
– |
|
–7.5 |
|
- Remeasurements of defined benefit plans, net of tax |
|
|
– |
|
–75.5 |
|
– |
|
– |
|
– |
|
–75.5 |
|
– |
|
–75.5 |
|
- Equity investments at FVOCI – net change in fair value, net of tax |
|
|
– |
|
–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 |
|
|
– |
|
0.4 |
|
– |
|
– |
|
– |
|
0.4 |
|
– |
|
0.4 |
|
Transaction costs |
|
|
– |
|
–0.7 |
|
– |
|
– |
|
– |
|
–0.7 |
|
– |
|
–0.7 |
|
Allocation of treasury shares to share plan participants |
|
|
|
– |
|
–27.6 |
|
27.6 |
|
– |
|
– |
|
– |
|
– |
|
– |
Purchase of treasury shares |
|
|
– |
|
– |
|
–19.5 |
|
– |
|
– |
|
–19.5 |
|
– |
|
–19.5 |
|
Share-based payments |
|
|
– |
|
14.9 |
|
– |
|
– |
|
– |
|
14.9 |
|
– |
|
14.9 |
|
Dividends |
|
|
– |
|
–118.7 |
|
– |
|
– |
|
– |
|
–118.7 |
|
–1.6 |
|
–120.3 |
|
Equity as of December 31, 2022 |
|
|
0.3 |
|
1’777.7 |
|
–42.9 |
|
–4.1 |
|
–706.7 |
|
1’024.3 |
|
4.4 |
|
1’028.6 |