Attributable to owners of Sensirion Holding AG | ||||||||
|---|---|---|---|---|---|---|---|---|
In thousands of CHF | Share capital | Capital reserve | Treasury shares | Offset goodwill | Translation reserve | Other retained earnings | Total retained earnings | Total equity |
Balance at 1 January 2025 | 1,562 | 157,560 | – 2,613 | – 21,025 | – 6,575 | 162,994 | 135,394 | 291,903 |
Profit (loss) for the period | – | – | – | – | – | 10,436 | 10,436 | 10,436 |
Currency translation of foreign operations | – | – | – | – | – 1,173 | – | – 1,173 | – 1,173 |
Transaction with treasury shares | – | – 2,612 | 2,612 | – | – | – | – | – |
Goodwill offset | – | – | – | – 2,270 | – | – | – 2,270 | – 2,270 |
Equity-settled share-based payment transactions | – | 29 | – | – | – | – | – | 29 |
Balance at 30 June 2025 | 1,562 | 154,977 | – 1 | – 23,295 | – 7,748 | 173,430 | 142,387 | 298,925 |
Balance at 1 January 2026 | 1,562 | 157,597 | – 3,595 | – 23,295 | – 8,897 | 183,110 | 150,918 | 306,482 |
Profit (loss) for the period | – | – | – | – | – | 18,875 | 18,875 | 18,875 |
Currency translation of foreign operations | – | – | – | – | 224 | – | 224 | 224 |
Transaction with treasury shares | – | – 2,748 | 2,748 | – | – | – | – | – |
Equity-settled share-based payment transactions | – | 182 | – | – | – | – | – | 182 |
Balance at 30 June 2026 | 1,562 | 155,031 | – 847 | – 23,295 | – 8,673 | 201,985 | 170,017 | 325,763 |