Consolidated Statement of Changes in Equity
in CHF million | Share capital | Treasury shares | Capital reserves | Other reserves | Retained earnings | Total equity | Attributable to shareholders of BELIMO Holding AG | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
As at January 1, 2025 | 0.6 | -0.1 | 24.3 | -28.3 | 584.2 | 580.7 | 580.7 | |||||||
Net income | 101.3 | 101.3 | 101.3 | |||||||||||
Other comprehensive income, net of tax | -21.4 | -1.1 | -22.6 | -22.6 | ||||||||||
Total comprehensive income | -21.4 | 100.1 | 78.7 | 78.7 | ||||||||||
Dividends | -116.8 | -116.8 | -116.8 | |||||||||||
As at June 30, 2025 | 0.6 | -0.1 | 24.3 | -49.7 | 567.4 | 542.6 | 542.6 | |||||||
As at January 1, 2026 | 0.6 | - | 24.4 | -51.2 | 648.1 | 621.8 | 621.8 | |||||||
Net income | 124.9 | 124.9 | 124.9 | |||||||||||
Other comprehensive income, net of tax | 3.1 | -1.7 | 1.4 | 1.4 | ||||||||||
Total comprehensive income | 3.1 | 123.2 | 126.3 | 126.3 | ||||||||||
Purchase of treasury shares | -6.6 | -6.6 | -6.6 | |||||||||||
Share-based payments | 6.6 | - | -1.1 | 5.5 | 5.5 | |||||||||
Dividends | -123.0 | -123.0 | -123.0 | |||||||||||
As at June 30, 2026 | 0.6 | - | 24.3 | -48.1 | 647.2 | 624.1 | 624.1 |