Consolidated income statement
For the period ended 31 December |
|
|
|
in CHF 1,000 |
Note |
2023 |
2022 |
|
|
|
|
Revenue from Software & Cloud Marketplace |
549,777 |
538,396 |
|
Revenue from Software & Cloud Services 1) |
461,512 |
437,435 |
|
|
|
|
|
Total revenue 1) |
|
1,011,289 |
975,831 |
Third-party service delivery costs 1) |
|
–39,441 |
–43,236 |
Personnel expenses |
–644,645 |
–655,888 |
|
Other operating expenses |
–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 |
–65,943 |
–58,554 |
|
|
|
|
|
Earnings before net financial items and taxes |
|
95,781 |
78,360 |
Finance income |
8,468 |
5,757 |
|
Finance costs |
–31,968 |
–88,043 |
|
Foreign exchange differences, net |
–9,773 |
–9,933 |
|
Share of result of associated companies |
|
–46 |
–181 |
|
|
|
|
Earnings before income tax |
|
62,462 |
–14,040 |
Income tax expense |
–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 |
0.14 |
–0.38 |
|
– Diluted |
0.14 |
–0.38 |
1) Prior-year figures restated, refer to Note 2 Correction of errors.