Interim condensed consolidated income statement
|
For the six months ended 30 June |
|
|
|
|
in CHF 1,000 |
Note |
2020 |
2019 |
|
|
|
|
|
|
Revenue from sales of software |
5 |
3,922,389 |
3,723,057 |
|
Revenue from solutions & services |
5 |
145,933 |
170,041 |
|
Other revenue |
|
18,761 |
7,217 |
|
|
|
|
|
|
Total revenue |
|
4,087,083 |
3,900,315 |
|
Cost of software purchased |
|
–3,666,540 |
–3,464,274 |
|
Third-party service delivery costs |
|
–49,750 |
–87,231 |
|
Personnel expenses |
|
–231,108 |
–208,530 |
|
Other operating expenses |
|
–44,693 |
–50,768 |
|
Other operating income |
|
7,327 |
5,456 |
|
|
|
|
|
|
Earnings before net financial items, taxes, depreciation and amortization |
|
102,319 |
94,968 |
|
Depreciation and amortization |
|
–29,679 |
–24,056 |
|
|
|
|
|
|
Earnings before net financial items and taxes |
|
72,640 |
70,912 |
|
Finance income |
|
21,460 |
18,782 |
|
Finance costs |
|
–4,409 |
–5,634 |
|
Foreign exchange differences, net |
|
–5,890 |
–2,291 |
|
Share of result of joint ventures and associated companies |
|
417 |
– |
|
|
|
|
|
|
Earnings before tax |
|
84,218 |
81,769 |
|
Income tax expense |
|
–17,510 |
–14,505 |
|
|
|
|
|
|
Profit for the period |
|
66,708 |
67,264 |
|
|
|
|
|
|
Profit attributable to: |
|
|
|
|
– Owners of the parent |
|
66,757 |
68,212 |
|
– Non-controlling interest |
|
–49 |
–948 |
|
|
|
|
|
|
Earnings per share in CHF 1) |
|
|
|
|
– Basic |
6 |
0.43 |
0.46 |
|
– Diluted |
6 |
0.43 |
0.45 |
1) Prior-year figures for earnings per share are restated following a share split at a ratio of 1:10 in 2019 (prior year: basic CHF 4.55; diluted CHF 4.54)