Consolidated statement
of changes in equity
|
CHF million |
|
|||||||||||
|
|
|
Attributable to equity holders of Sonova Holding AG |
|
|
|
|||||||
|
|
Share capital |
|
Retained earnings and other reserves |
|
Translation adjustment |
|
Treasury shares |
|
Non- controlling interests |
|
Total equity |
|
|
Balance April 1, 2021 |
|
3.2 |
|
3,370.2 |
|
(318.6) |
|
(306.9) |
|
24.5 |
|
2,772.5 |
|
Income for the period |
|
|
|
649.0 |
|
|
|
|
|
14.7 |
|
663.6 |
|
Actuarial gain/(loss) from defined benefit plans, net |
|
|
|
55.7 |
|
|
|
|
|
|
|
55.7 |
|
Tax effect on actuarial result |
|
|
|
(9.1) |
|
|
|
|
|
|
|
(9.1) |
|
Currency translation differences |
|
|
|
|
|
(111.7) |
|
|
|
(1.5) |
|
(113.1) |
|
Tax effect on currency translation |
|
|
|
|
|
7.6 |
|
|
|
|
|
7.6 |
|
Total comprehensive income |
|
|
|
695.6 |
|
(104.0) |
|
|
|
13.2 |
|
604.8 |
|
Capital decrease – share buyback program |
|
(0.1) |
|
(277.5) |
|
|
|
277.5 |
|
|
|
|
|
Share-based payments |
|
|
|
5.4 |
|
|
|
23.5 |
|
|
|
28.9 |
|
Sale of treasury shares 1) |
|
|
|
(41.2) |
|
|
|
67.5 |
|
|
|
26.3 |
|
Purchase of treasury shares 2) |
|
|
|
|
|
|
|
(782.6) |
|
|
|
(782.6) |
|
Dividend paid |
|
|
|
(201.6) |
|
|
|
|
|
(15.4) |
|
(217.0) |
|
Balance March 31, 2022 |
|
3.2 |
|
3,550.8 |
|
(422.6) |
|
(721.0) |
|
22.3 |
|
2,432.8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance April 1, 2022 |
|
3.2 |
|
3,550.8 |
|
(422.6) |
|
(721.0) |
|
22.3 |
|
2,432.8 |
|
Income for the period |
|
|
|
647.5 |
|
|
|
|
|
10.7 |
|
658.3 |
|
Actuarial (loss)/gain from defined benefit plans, net |
|
|
|
(36.9) |
|
|
|
|
|
|
|
(36.9) |
|
Tax effect on actuarial result |
|
|
|
6.5 |
|
|
|
|
|
|
|
6.5 |
|
Currency translation differences |
|
|
|
|
|
(120.5) |
|
|
|
(1.4) |
|
(121.9) |
|
Tax effect on currency translation |
|
|
|
|
|
4.9 |
|
|
|
|
|
4.9 |
|
Total comprehensive income |
|
|
|
617.2 |
|
(115.6) |
|
|
|
9.3 |
|
510.8 |
|
Capital decrease – share buyback program |
|
(0.1) |
|
(702.7) |
|
|
|
702.8 |
|
|
|
|
|
Share-based payments |
|
|
|
8.1 |
|
|
|
21.1 |
|
|
|
29.2 |
|
Sale of treasury shares 1) |
|
|
|
(29.2) |
|
|
|
46.0 |
|
|
|
16.7 |
|
Purchase of treasury shares 2) |
|
|
|
|
|
|
|
(477.9) |
|
|
|
(477.9) |
|
Dividend paid |
|
|
|
(267.6) |
|
|
|
|
|
(12.7) |
|
(280.3) |
|
Balance March 31, 2023 |
|
3.1 |
|
3,176.6 |
|
(538.2) |
|
(429.0) |
|
18.9 |
|
2,231.4 |
1) In relation to long-term equity incentive plans.
2) Further information on the share buyback program is disclosed in Note 4.6.
The Notes are an integral part of the consolidated financial statements.
