Consolidated income statement

For the period ended 31 December

 

 

 

in CHF 1,000

Note

2023

2022

 

 

 

 

Revenue from Software & Cloud Marketplace

6

549,777

538,396

Revenue from Software & Cloud Services 1)

6

461,512

437,435

 

 

 

 

Total revenue 1)

 

1,011,289

975,831

Third-party service delivery costs 1)

 

–39,441

–43,236

Personnel expenses

7

–644,645

–655,888

Other operating expenses

8

–180,447

–169,157

Other operating income

 

14,968

29,364

 

 

 

 

Earnings before net financial items, taxes, depreciation and amortisation

 

161,724

136,914

Depreciation, amortisation and impairment

14,15,20

–65,943

–58,554

 

 

 

 

Earnings before net financial items and taxes

 

95,781

78,360

Finance income

9

8,468

5,757

Finance costs

9

–31,968

–88,043

Foreign exchange differences, net

9

–9,773

–9,933

Share of result of associated companies

 

–46

–181

 

 

 

 

Earnings before income tax

 

62,462

–14,040

Income tax expense

10

–41,019

–44,294

 

 

 

 

Profit/(Loss) for the period

 

21,443

–58,334

 

 

 

 

Profit/(Loss) attributable to:

 

 

 

– Owners of the parent

 

21,417

–58,278

– Non-controlling interest

 

26

–56

 

 

 

 

Earnings per share in CHF

 

 

 

– Basic

22

0.14

–0.38

– Diluted

22

0.14

–0.38

1) Prior-year figures restated, refer to Note 2 Correction of errors.

Consolidated statement of comprehensive incomeReport of the statutory auditor

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