Consolidated Income Statement
|
For the period ended 31 December |
|
|
|
|
in CHF 1,000 |
Note |
2019 1) |
2018 |
|
|
|
|
|
|
Revenue from sales of software |
6 |
7,296,304 |
3,600,187 |
|
Revenue from solutions and services |
6 |
296,935 |
124,357 |
|
Other revenue |
|
17,601 |
16,050 |
|
|
|
|
|
|
Total revenue |
|
7,610,840 |
3,740,594 |
|
Cost of software purchased |
|
–6,773,422 |
–3,293,579 |
|
Third-party service delivery costs |
|
–123,107 |
–37,601 |
|
Personnel expenses |
7 |
–439,868 |
–224,263 |
|
Other operating expenses |
8 |
–115,340 |
–57,429 |
|
Other operating income |
|
11,171 |
2,108 |
|
|
|
|
|
|
Earnings before net financial items, taxes, depreciation and amortization |
|
170,274 |
129,830 |
|
Depreciation and amortization |
15, 16, 22 |
–51,265 |
–17,015 |
|
|
|
|
|
|
Earnings before net financial items and taxes |
|
119,009 |
112,815 |
|
Finance income |
9 |
52,143 |
6,254 |
|
Finance costs |
9 |
–9,606 |
–6,945 |
|
Foreign exchange differences, net |
9 |
–7,108 |
–3,514 |
|
Share of result of joint ventures |
17 |
–88 |
– |
|
|
|
|
|
|
Earnings before income tax |
|
154,350 |
108,610 |
|
Income tax expense |
10 |
–29,346 |
–30,454 |
|
|
|
|
|
|
Profit for the year |
|
125,004 |
78,156 |
|
|
|
|
|
|
Profit attributable to: |
|
|
|
|
– Owners of the parent |
|
125,997 |
78,484 |
|
– Non–controlling interest |
|
–993 |
–328 |
|
|
|
|
|
|
Earnings per share in CHF 2) |
|
|
|
|
– Basic |
24 |
0.83 |
0.59 |
|
– Diluted |
24 |
0.82 |
0.59 |
1) COMPAREX Group has been consolidated since 31 January 2019, when it was acquired by the Group, refer to Note 3
2) Prior year figures for earnings per share are restated following a share split at a ratio of 1:10 in 2019 (prior year: basic CHF 5.91; diluted CHF 5.89)