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 January 1, 2021

0.2

–3.5

217.5

8.4

193.5

–106.6

309.7

103.9

413.6

Net result

22.8

22.8

7.3

30.1

Other comprehensive income

–10.7

27.3

7.1

23.7

1.8

25.5

Total comprehensive income

–10.7

50.1

7.1

46.5

9.1

55.6

Dividends paid1

–19.2

–19.2

Share-based remuneration2

0.8

0.3

1.2

1.2

Total transactions with owners

0.8

0.3

1.2

–19.2

–18.0

At December 31, 2021

0.2

–2.6

217.5

–2.2

244.0

–99.5

357.4

93.8

451.2

Application of IAS 293

1.0

1.0

1.0

2.0

At January 1, 2022 restated

0.2

–2.6

217.5

–2.2

245.0

–99.5

358.4

94.8

453.3

Net result

–2.3

–2.3

13.2

10.9

Other comprehensive income

–2.9

7.0

–13.1

–9.0

–2.4

–11.4

Total comprehensive income

–2.9

4.8

–13.1

–11.3

10.9

–0.5

Dividends paid1

–6.9

–6.9

–12.8

–19.7

Purchase of treasury shares2

–2.9

–2.9

–2.9

Share-based remuneration2

1.6

0.3

1.9

1.9

Total transactions with owners

–1.3

–6.7

–8.0

–12.8

–20.8

At December 31, 2022

0.2

–4.0

217.5

–5.2

243.1

–112.6

339.1

92.9

432.0

  1. 1 Autoneum Holding Ltd paid a dividend for the 2021 financial year in 2022 of CHF 1.50 per share entitled to dividends, totaling a payout of CHF 7.0 million as approved by the Annual General Meeting. Autoneum Holding Ltd did not pay a dividend for the 2020 financial year in 2021.
  2. 2 Autoneum purchased 23 500 registered shares (2021: 5) and transferred 15 015 registered shares (2021: 8 015) in conjunction with share-based remuneration in the period under review.
  3. 3 Refer to note 1.8.
  4. The accompanying notes are part of the consolidated financial statements.