Semiannual Report 2024

Consolidated Statement of Changes in Equity

in CHF 1'000

 

Share capital

 

Treasury shares

 

Capital reserves

 

Other reserves

 

Retained earnings

 

Attributable to shareholders of BELIMO Holding AG

 

Attributable to non-controlling interests

 

Total equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As at January 1, 2023

 

615

 

-552

 

23'913

 

-21'745

 

519'597

 

521'828

 

-71

 

521'757

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

 

 

 

 

 

 

 

 

65'052

 

65'052

 

-77

 

64'975

Other comprehensive income, net of tax

 

 

 

 

 

 

 

-5'072

 

-2'693

 

-7'765

 

-

 

-7'765

Total comprehensive income

 

 

 

 

 

 

 

-5'072

 

62'359

 

57'287

 

-77

 

57'210

Dividends

 

 

 

 

 

 

 

 

 

-104'539

 

-104'539

 

-

 

-104'539

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As at June 30, 2023

 

615

 

-552

 

23'913

 

-26'817

 

477'416

 

474'576

 

-148

 

474'428

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As at January 01, 2024

 

615

 

-473

 

24'061

 

-40'124

 

546'551

 

530'631

 

-142

 

530'489

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

 

 

 

 

 

 

 

 

77'239

 

77'239

 

-60

 

77'179

Other comprehensive income, net of tax

 

 

 

 

 

 

 

10'860

 

-1'977

 

8'883

 

-

 

8'883

Total comprehensive income

 

 

 

 

 

 

 

10'860

 

75'262

 

86'122

 

-60

 

86'063

Changes in non-controlling interests 1)

 

 

 

 

 

 

 

-7

 

-581

 

-588

 

201

 

-387

Dividends

 

 

 

 

 

 

 

 

 

-104'541

 

-104'541

 

-

 

-104'541

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As at June 30, 2024

 

615

 

-473

 

24'061

 

-29'270

 

516'691

 

511'624

 

-

 

511'624

1) In May 2024, Belimo acquired all shares held by non-controlling shareholders of BEREVA S.r.l..