Statement of changes in equity
|
|
|
|
|
|
|
In thousands of CHF |
Capital stock |
Capital reserve |
General legal reserve |
Treasury stock |
Retained earnings |
Total shareholders' equity |
December 31, 2020 |
7,768 |
1,540 |
4,967 |
– |
123,757 |
138,031 |
Net income |
– |
– |
– |
– |
15,732 |
15,732 |
Dividend payment to shareholders of Comet Holding AG |
– |
– |
– |
– |
(10,098) |
(10,098) |
Increase in capital stock |
2 |
405 |
– |
– |
– |
407 |
Alignment of capital reserve 1 |
– |
(27) |
– |
– |
27 |
– |
December 31, 2021 |
7,770 |
1,918 |
4,967 |
– |
129,417 |
144,072 |
Net income |
– |
– |
– |
– |
30,147 |
30,147 |
Dividend payment to shareholders of Comet Holding AG |
– |
– |
– |
– |
(27,193) |
(27,193) |
Increase in capital stock |
4 |
1,095 |
– |
– |
– |
1,099 |
Alignment of capital reserve 1 |
– |
(8) |
– |
– |
8 |
– |
December 31, 2022 |
7,774 |
3,005 |
4,967 |
– |
132,379 |
148,124 |
Net income |
– |
– |
– |
– |
27,618 |
27,618 |
Dividend payment to shareholders of Comet Holding AG |
– |
– |
– |
– |
(28,764) |
(28,764) |
Purchase of treasury stock 2 |
– |
– |
– |
(1,949) |
– |
(1,949) |
Award of treasury stock under share-based compensation plans |
– |
– |
– |
1,458 |
59 |
1,517 |
Alignment of capital reserve 1 |
– |
(19) |
– |
– |
19 |
– |
December 31, 2023 |
7,774 |
2,986 |
4,967 |
(491) |
131,311 |
146,546 |
1 In the fiscal year under review and in the prior year, the amount of the capital reserve reported in these financial statements was aligned to the amount of the capital reserve reported to the tax authorities.
2 The average share price in fiscal year 2023 was CHF 224.40.