Consolidated Income Statement
|
For the period ended 31 December |
|
|
|
|
in CHF 1,000 |
Note |
2021 |
2020 |
|
|
|
|
|
|
Revenue from Software & Cloud 1) |
6 |
533,629 |
519,477 |
|
Revenue from Solutions & Services |
6 |
430,724 |
312,923 |
|
|
|
|
|
|
Total revenue 1) |
|
964,353 |
832,400 |
|
Third-party service delivery costs |
|
–109,281 |
–102,780 |
|
Personnel expenses |
7 |
–608,806 |
–469,970 |
|
Other operating expenses |
8 |
–103,828 |
–86,636 |
|
Other operating income |
|
17,741 |
14,962 |
|
|
|
|
|
|
Earnings before net financial items, taxes, depreciation and amortization |
|
160,179 |
187,976 |
|
Depreciation, amortization and impairment |
15, 16, 21 |
–55,341 |
–55,162 |
|
|
|
|
|
|
Earnings before net financial items and taxes |
|
104,838 |
132,814 |
|
Finance income |
9 |
71,050 |
101,368 |
|
Finance costs |
9 |
–10,546 |
–10,994 |
|
Foreign exchange differences, net |
9 |
–11,077 |
–10,149 |
|
Share of result of joint ventures and associated companies |
17 |
– |
764 |
|
|
|
|
|
|
Earnings before income tax |
|
154,265 |
213,803 |
|
Income tax expense |
10 |
–34,199 |
–37,042 |
|
|
|
|
|
|
Profit for the period |
|
120,066 |
176,761 |
|
|
|
|
|
|
Profit attributable to: |
|
|
|
|
– Owners of the parent |
|
120,053 |
176,836 |
|
– Non-controlling interest |
|
13 |
–75 |
|
|
|
|
|
|
Earnings per share in CHF |
|
|
|
|
– Basic |
23 |
0.78 |
1.14 |
|
– Diluted |
23 |
0.77 |
1.14 |
1) Prior-year figures restated, refer to Note 2 Change in accounting policies.