Consolidated income statement
|
For the period ended 31 December |
|
|
|
|
in CHF 1,000 |
Note |
2022 |
2021 |
|
|
|
|
|
|
Revenue from Software & Cloud Marketplace 1) |
6 |
538,396 |
530,198 |
|
Revenue from Software & Cloud Services 1) |
6 |
465,711 |
384,080 |
|
|
|
|
|
|
Total revenue 1) |
|
1,004,107 |
914,278 |
|
Third-party service delivery costs 1) |
|
–71,512 |
–62,637 |
|
Personnel expenses 1) |
7 |
–655,888 |
–608,648 |
|
Other operating expenses |
8 |
–169,157 |
–103,828 |
|
Other operating income |
|
29,364 |
17,741 |
|
|
|
|
|
|
Earnings before net financial items, taxes, depreciation and amortisation 1) |
|
136,914 |
156,906 |
|
Depreciation and amortisation |
15, 16, 21 |
–58,554 |
–55,341 |
|
|
|
|
|
|
Earnings before net financial items and taxes 1) |
|
78,360 |
101,565 |
|
Finance income |
9 |
5,757 |
71,050 |
|
Finance costs |
9 |
–88,043 |
–10,546 |
|
Foreign exchange differences, net |
9 |
–9,933 |
–11,077 |
|
Share of result of associated companies |
|
–181 |
– |
|
|
|
|
|
|
Earnings before income tax 1) |
|
–14,040 |
150,992 |
|
Income tax expense 1) |
10 |
–44,294 |
–33,348 |
|
|
|
|
|
|
(Loss)/Profit for the period 1) |
|
–58,334 |
117,644 |
|
|
|
|
|
|
(Loss)/Profit attributable to: |
|
|
|
|
– Owners of the parent 1) |
|
–58,278 |
117,631 |
|
– Non-controlling interest |
|
–56 |
13 |
|
|
|
|
|
|
Earnings per share in CHF |
|
|
|
|
– Basic 1) |
23 |
–0.38 |
0.76 |
|
– Diluted 1) |
23 |
–0.38 |
0.76 |
1) Prior-year figures restated, refer to Note 2 Change in accounting policies.