Annual Report 2024

Consolidated statement of changes in equity

 

 

 

 

 

 

 

 

 

 

 

 

Equity attributable to owners of SoftwareOne Holding AG

 

 

 

For the period ended 31 December in CHF 1,000

Share capital

Share premium

Treasury shares

Retained earnings

Hedging reserve

Currency trans- lation adjustments

Total

 

Non- controlling interest

Total equity

 

 

 

 

 

 

 

 

 

 

 

As of 1 January 2023

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

Loss for the period

 

 

 

–1,513

 

 

–1,513

 

–100

–1,613

Other comprehensive income for the period

 

 

 

4,773

1,333

24,112

30,218

 

1

30,219

 

 

 

 

 

 

 

 

 

 

 

Total comprehensive income for the period

 

 

 

3,260

1,333

24,112

28,705

 

–99

28,606

Transactions in treasury shares 1)

 

1,056

–42,082

–1,378

 

 

–42,404

 

 

–42,404

Dividends paid

 

–55,241

 

 

 

 

–55,241

 

 

–55,241

Transaction with non-controlling interest

 

 

 

–1,080

 

–146

–1,226

 

76

–1,150

Share-based payments

 

 

 

12,599

 

 

12,599

 

 

12,599

 

 

 

 

 

 

 

 

 

 

 

As of 31 December 2024

1,586

69,188

–72,987

715,754

–608

–130,411

582,522

 

582,522

1) Transactions in treasury shares include repurchases under share buyback programme. Shares in an amount of TCHF 44,232 were repurchased during the period to 31 December 2024 (prior year: TCHF 25,749).

Notes to the consolidated financial statementsConsolidated statement of cash flows

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