Consolidated Income Statement
|
For the period ended 31 December |
|
|
|
|
in CHF 1,000 |
Note |
2020 |
2019 |
|
|
|
|
|
|
Revenue from Software & Cloud 1) |
6 |
7,593,332 |
7,313,905 |
|
Revenue from Solutions & Services |
6 |
312,923 |
296,935 |
|
|
|
|
|
|
Total revenue |
|
7,906,255 |
7,610,840 |
|
Cost of software purchased |
|
–7,073,855 |
–6,773,422 |
|
Third-party service delivery costs |
|
–102,780 |
–123,107 |
|
Personnel expenses |
7 |
–469,970 |
–439,868 |
|
Other operating expenses |
8 |
–86,636 |
–115,340 |
|
Other operating income |
|
14,962 |
11,171 |
|
|
|
|
|
|
Earnings before net financial items, taxes, depreciation and amortization |
|
187,976 |
170,274 |
|
Depreciation, amortization and impairment |
15, 16, 22 |
–55,162 |
–51,265 |
|
|
|
|
|
|
Earnings before net financial items and taxes |
|
132,814 |
119,009 |
|
Finance income |
9 |
101,368 |
52,143 |
|
Finance costs |
9 |
–10,994 |
–9,606 |
|
Foreign exchange differences, net |
9 |
–10,149 |
–7,108 |
|
Share of result of joint ventures and associated companies |
17 |
764 |
–88 |
|
|
|
|
|
|
Earnings before income tax |
|
213,803 |
154,350 |
|
Income tax expense |
10 |
–37,042 |
–29,346 |
|
|
|
|
|
|
Profit for the period |
|
176,761 |
125,004 |
|
|
|
|
|
|
Profit attributable to: |
|
|
|
|
– Owners of the parent |
|
176,836 |
125,997 |
|
– Non-controlling interest |
|
–75 |
–993 |
|
|
|
|
|
|
Earnings per share in CHF |
|
|
|
|
– Basic |
24 |
1.14 |
0.83 |
|
– Diluted |
24 |
1.14 |
0.82 |
1) Prior-year figures restated, refer to Note 2 Change in presentation.