Interim condensed consolidated statement of changes in equity


	Equity attributable to owners of SoftwareOne Holding AG
For the six months ended 30 June in CHF 1,000	Share capital	Share premium	Treasury shares	Retained earnings	Hedging reserve	Currency translation adjustments	Total	Non- controlling interest	Total equity

Balance as of 1 January 2024	1,586	123,373	–30,905	702,353	–1,941	–154,377	640,089	23	640,112
Profit for the period				27,974			27,974	–27	27,947
Other comprehensive income for the period				5,087	2,359	36,555	44,001		44,001

Total comprehensive income for the period				33,061	2,359	36,555	71,975	–27	71,948
Transactions in treasury shares 1)		641	–14,905	–1,224			–15,488		–15,488
Dividends paid		–55,241					–55,241		–55,241
Share-based payments				6,218			6,218		6,218

Balance as of 30 June 2024	1,586	68,773	–45,810	740,408	418	–117,822	647,553	–4	647,549


Balance as of 1 January 2025	1,586	69,188	–72,987	715,754	–608	–130,411	582,522	–	582,522
Profit for the period				9,875			9,875		9,875
Other comprehensive income for the period				1,325	–11,707	–34,785	–45,167		–45,167

Total comprehensive income for the period				11,200	–11,707	–34,785	–35,292	–	–35,292
Transactions in treasury shares		126	2,450	–1,827			749		749
Dividends paid		–9,122		–36,490			–45,612		–45,612
Share-based payments				6,064			6,064		6,064

Balance as of 30 June 2025	1,586	60,192	–70,537	694,701	–12,315	–165,196	508,431	–	508,431

1) Transactions in treasury shares 2024 include repurchases under share buyback programme.