Consolidated Statement of Changes in Equity
Consolidated statement of changes in equity for the year ended 31 December 2025
| In CHF million | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes | Share capital | Share premium | Treasury shares | Accumulated other comprehen-sive income | Retained earnings | Total shareholders' equity | Hybrid equity | Non-controlling interests | Total equity | |||||||||||
| Balance as at 1 January | 3 | 15 | –121 | –2 022 | 9 395 | 7 271 | 250 | 148 | 7 669 | |||||||||||
| Total net comprehensive income | – | – | – | 70 | 1 234 | 1 304 | – | 22 | 1 325 | |||||||||||
| Obligation to purchase own shares | – | –18 | – | – | – | –18 | – | – | –18 | |||||||||||
| Equity-settled share-based payments | – | 34 | – | – | – | 34 | – | – | 34 | |||||||||||
| Purchases of treasury shares | – | – | –26 | – | – | –26 | – | – | –26 | |||||||||||
| Share buyback | 22 | – | – | –499 | – | – | –499 | – | – | –499 | ||||||||||
| Cancellation of treasury shares | 0 | – | 143 | – | –143 | – | – | – | – | |||||||||||
| Allocation of treasury shares under equity compensation plans | – | –33 | 33 | – | – | – | – | – | – | |||||||||||
| Acquisitions of subsidiaries | – | – | – | – | – | – | – | 13 | 13 | |||||||||||
| Changes in non-controlling interests due to dilution | – | – | – | – | –8 | –8 | – | 8 | – | |||||||||||
| Purchases of non-controlling interests | – | – | – | – | 1 | 1 | – | –9 | –8 | |||||||||||
| Capital contributions/withdrawals from non-controlling interests | – | – | – | – | – | – | – | –3 | –3 | |||||||||||
| Transfer of gains/losses on disposal to retained earnings | – | – | – | –6 | 6 | – | – | – | – | |||||||||||
| Dividends | 22 | – | – | – | – | –991 | –991 | – | –12 | –1 003 | ||||||||||
| Interest on hybrid equity | – | – | – | – | –4 | –4 | – | – | –4 | |||||||||||
| Income tax effects | – | –3 | – | – | 0 | –2 | – | – | –2 | |||||||||||
| Balance as at end of period | 3 | –5 | –470 | –1 957 | 9 491 | 7 062 | 250 | 167 | 7 478 | |||||||||||
Consolidated statement of changes in equity for the year ended 31 December 2024
| In CHF million | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes | Share capital | Share premium | Treasury shares | Accumulated other comprehen-sive income | Retained earnings | Total shareholders' equity | Hybrid equity | Non-controlling interests | Total equity | |||||||||||
| Balance as at 1 January | 3 | 17 | –388 | –1 632 | 9 499 | 7 499 | 675 | 125 | 8 299 | |||||||||||
| Total net comprehensive income | – | – | – | –302 | 1 224 | 922 | – | 36 | 958 | |||||||||||
| Repayment of hybrid equity | – | – | – | – | – | – | –425 | – | –425 | |||||||||||
| Equity-settled share-based payments | – | 21 | – | – | – | 21 | – | – | 21 | |||||||||||
| Purchases of treasury shares | – | – | –25 | – | – | –25 | – | – | –25 | |||||||||||
| Share buyback | 22 | – | – | –189 | – | – | –189 | – | – | –189 | ||||||||||
| Cancellation of treasury shares | 0 | – | 462 | – | –462 | – | – | – | – | |||||||||||
| Allocation of treasury shares under equity compensation plans | – | –20 | 20 | – | – | – | – | – | – | |||||||||||
| Acquisitions of subsidiaries | – | – | – | – | – | – | – | 0 | 0 | |||||||||||
| Changes in ownership interest in subsidiaries | – | – | – | – | 2 | 2 | – | –2 | 0 | |||||||||||
| Capital contributions from non-controlling interests | – | – | – | – | – | – | – | 3 | 3 | |||||||||||
| Transfer of gains/losses on disposal to retained earnings | – | – | – | –87 | 87 | – | – | – | – | |||||||||||
| Dividends | 22 | – | – | – | – | –945 | –945 | – | –15 | –960 | ||||||||||
| Interest on hybrid equity | – | – | – | – | –13 | –13 | – | – | –13 | |||||||||||
| Income tax effects | – | –3 | – | – | 2 | 0 | – | – | 0 | |||||||||||
| Balance as at end of period | 3 | 15 | –121 | –2 022 | 9 395 | 7 271 | 250 | 148 | 7 669 | |||||||||||