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Consolidated statement of changes in equity

January 1 – June 30

 

 

 

 

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, 2020

 

 

 

0.3

 

2’125.4

 

–25.6

 

–4.3

 

–515.1

 

1’580.7

 

13.1

 

1’593.9

Comprehensive income for the period:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

 

 

 

 

15.4

 

 

 

 

 

 

 

15.4

 

1.4

 

16.8

– Cash flow hedges, net of tax

 

 

 

 

 

 

–4.0

 

 

–4.0

 

 

–4.0

– Remeasurements of defined benefit obligations, net of tax

 

 

 

 

–21.0

 

 

 

 

–21.0

 

 

–21.0

– Currency translation differences

 

 

 

 

 

 

 

–90.3

 

–90.3

 

–0.8

 

–91.1

Other comprehensive income

 

 

 

 

–21.0

 

 

–4.0

 

–90.3

 

–115.3

 

–0.8

 

–116.1

Total comprehensive income for the period

 

 

 

 

–5.6

 

 

–4.0

 

–90.3

 

–99.9

 

0.6

 

–99.3

Transactions with owners of the company:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allocation of treasury shares to share plan participants

 

 

 

 

–9.9

 

9.9

 

 

 

 

 

 

Purchase of treasury shares

 

 

 

 

 

–10.3

 

 

 

–10.3

 

 

 

–10.3

Share-based payments

 

 

 

 

6.7

 

 

 

 

6.7

 

 

 

6.7

Dividends

 

9

 

 

–136.1

 

 

 

 

–136.1

 

–2.4

 

–138.5

Equity as of June 30, 2020

 

 

 

0.3

 

1’980.5

 

–26.0

 

–8.3

 

–605.5

 

1’341.1

 

11.3

 

1’352.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity as of January 1, 2021

 

 

 

0.3

 

2’083.8

 

–38.3

 

5.9

 

–647.4

 

1’404.3

 

12.9

 

1’417.2

Comprehensive income for the period:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

 

 

 

 

85.7

 

 

 

 

 

 

 

85.7

 

0.7

 

86.3

– Cash flow hedges, net of tax

 

 

 

 

 

 

–4.1

 

 

–4.1

 

 

–4.1

– Remeasurements of defined benefit obligations, net of tax

 

 

 

 

55.6

 

 

 

 

55.6

 

 

55.6

– Currency translation differences

 

 

 

 

 

 

 

74.7

 

74.7

 

0.4

 

75.1

Other comprehensive income

 

 

 

 

55.6

 

 

–4.1

 

74.7

 

126.2

 

0.4

 

126.6

Total comprehensive income for the period

 

 

 

 

141.3

 

 

–4.1

 

74.7

 

211.9

 

1.1

 

212.9

Transactions with owners of the company:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Acquisition of NCI without a change of control

 

 

 

 

–10.6

 

 

 

–1.4

 

–11.9

 

–5.4

 

–17.3

Allocation of treasury shares to share plan participants

 

 

 

 

–8.5

 

8.5

 

 

 

 

 

 

Transaction costs, net of tax

 

 

 

 

 

–0.7

 

 

 

 

–0.7

 

 

–0.7

Purchase of treasury shares

 

 

 

 

 

–14.5

 

 

 

–14.5

 

 

 

–14.5

Share-based payments

 

 

 

 

9.2

 

 

 

 

9.2

 

 

 

9.2

Dividends

 

9

 

 

–135.4

 

 

 

 

–135.4

 

–2.1

 

–137.5

Equity as of June 30, 2021

 

 

 

0.3

 

2’079.1

 

–44.3

 

1.7

 

–574.1

 

1’462.8

 

6.4

 

1’469.3