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.