Consolidated statement of changes in equity
| | | | | | | | | |
CHF million | Attributable to the shareholders of Autoneum Holding Ltd | Attributable to non- controlling interests | Total |
Share capital | Treasury shares | Capital reserve | Fair value reserve | Retained earnings | Currency transl. adjustm. | Total |
At December 31, 2023 | 0.3 | –5.2 | 318.6 | –1.7 | 296.7 | –159.0 | 449.7 | 87.2 | 537.0 |
Net result | – | – | – | – | 28.2 | – | 28.2 | 7.9 | 36.1 |
Other comprehensive income | – | – | – | –0.5 | 13.8 | 21.5 | 34.8 | 5.6 | 40.5 |
Total comprehensive income | – | – | – | –0.5 | 42.0 | 21.5 | 63.1 | 13.5 | 76.6 |
Dividends paid1 | – | – | – | – | –14.5 | – | –14.5 | –11.1 | –25.6 |
Share-based remuneration2 | – | 1.5 | – | – | 0.5 | – | 2.0 | – | 2.0 |
Total transactions with owners | – | 1.5 | – | – | –14.0 | – | –12.5 | –11.1 | –23.6 |
At June 30, 2024 | 0.3 | –3.7 | 318.6 | –2.2 | 324.7 | –137.5 | 500.3 | 89.7 | 590.0 |
| | | | | | | | | |
At December 31, 2024 | 0.3 | –5.4 | 318.5 | –1.1 | 342.9 | –148.0 | 507.2 | 96.8 | 604.0 |
Net result | – | – | – | – | 29.9 | – | 29.9 | 10.8 | 40.7 |
Other comprehensive income | – | – | – | 11.5 | 6.3 | –31.5 | –13.7 | –13.5 | –27.2 |
Total comprehensive income | – | – | – | 11.5 | 36.2 | –31.5 | 16.2 | –2.7 | 13.5 |
Acquisition through business combination3 | – | – | – | – | – | – | – | 27.3 | 27.3 |
Redemption liability to acquire non-controlling interests4 | – | – | – | – | –44.1 | – | –44.1 | – | –44.1 |
Dividends paid1 | – | – | – | – | –16.3 | – | –16.3 | –9.0 | –25.3 |
Purchase of treasury shares2 | – | –1.2 | – | – | – | – | –1.2 | – | –1.2 |
Share-based remuneration2 | – | 2.5 | – | – | 0.1 | – | 2.6 | – | 2.6 |
Total transactions with owners | – | 1.3 | – | – | –60.2 | – | –59.0 | 18.3 | –40.7 |
At June 30, 2025 | 0.3 | –4.2 | 318.5 | 10.4 | 318.8 | –179.5 | 464.4 | 112.4 | 576.9 |
- 1 Autoneum Holding Ltd paid a dividend for the 2024 financial year in 2025 of CHF 2.80 per share (for the 2023 financial year in 2024: CHF 2.50 per share) entitled to dividends, totaling a payout of CHF 16.3 million (2024: CHF 14.5 million) as approved by the Annual General Meeting.
- 2 Autoneum purchased 11 570 registered shares (first half-year 2024: nil) and transferred 22 223 registered shares (first half-year 2024: 13 359) in conjunction with share-based remuneration in the period under review.
- 3 Refer to note 3.
- 4 Refer to note 5.
