Consolidated statement of changes in equity

For the period ended 31 December
in CHF 1,000	Equity attributable to owners of SoftwareOne Holding AG
	Share capital	Share premium	Treasury shares	Retained earnings	Hedging reserve	Currency trans- lation adjustments	Total	Non- controlling interest	Total equity

As of 1 January 2022	1,586	227,472	–9,217	718,525	1,251	–70,040	869,577	162	869,739
Loss for the period				–58,278			–58,278	–56	–58,334
Other comprehensive income for the period				7,408	–1,379	–38,661	–32,632	174	–32,458

Total comprehensive income for the period				–50,870	–1,379	–38,661	–90,910	118	–90,792
Transactions in treasury shares			1,121	–1,121			–		–
Dividends paid		–51,109					–51,109		–51,109
Transaction with non- controlling interests				–700			–700	–273	–973
Share-based payments				12,131			12,131		12,131

As of 31 December 2022	1,586	176,363	–8,096	677,965	–128	–108,701	738,989	7	738,996
Profit for the period				21,417			21,417	26	21,443
Other comprehensive income for the period				–981	–1,813	–45,676	–48,470	–10	–48,480

Total comprehensive income for the period				20,436	–1,813	–45,676	–27,053	16	–27,037
Transactions in treasury shares 1)		1,325	–22,809	–2,256			–23,740		–23,740
Dividends paid		–54,315					–54,315		–54,315
Share-based payments				6,208			6,208		6,208

As of 31 December 2023	1,586	123,373	–30,905	702,353	–1,941	–154,377	640,089	23	640,112

1) Transactions in treasury shares include repurchases under share buyback programme. Shares in an amount of TCHF 25,749 were repurchased as of 31 December 2023.