Interim condensed consolidated income statement
|
For the six months ended 30 June |
|
|
|
|
in CHF 1,000 |
Note |
2021 |
2020 |
|
|
|
|
|
|
Revenue from Software & Cloud 1) |
2, 5 |
4,170,179 |
3,941,150 |
|
Revenue from Solutions & Services |
5 |
196,350 |
145,933 |
|
|
|
|
|
|
Total revenue |
|
4,366,529 |
4,087,083 |
|
Cost of software purchased |
|
–3,902,535 |
–3,666,540 |
|
Third-party service delivery costs |
|
–49,637 |
–49,750 |
|
Personnel expenses |
|
–284,411 |
–231,108 |
|
Other operating expenses |
|
–44,403 |
–44,693 |
|
Other operating income |
|
7,000 |
7,327 |
|
|
|
|
|
|
Earnings before net financial items, taxes, depreciation and amortization |
|
92,543 |
102,319 |
|
Depreciation, amortization and impairment |
|
–27,206 |
–29,679 |
|
|
|
|
|
|
Earnings before net financial items and taxes |
|
65,337 |
72,640 |
|
Finance income |
|
1,214 |
21,460 |
|
Finance costs |
|
–4,612 |
–4,409 |
|
Foreign exchange differences, net |
|
–6,239 |
–5,890 |
|
Share of result of joint ventures and associated companies |
|
– |
417 |
|
|
|
|
|
|
Earnings before tax |
|
55,700 |
84,218 |
|
Income tax expense |
|
–17,364 |
–17,510 |
|
|
|
|
|
|
Profit for the period |
|
38,336 |
66,708 |
|
|
|
|
|
|
Profit attributable to: |
|
|
|
|
– Owners of the parent |
|
38,560 |
66,757 |
|
– Non-controlling interest |
|
–224 |
–49 |
|
|
|
|
|
|
Earnings per share in CHF |
|
|
|
|
– Basic |
6 |
0.25 |
0.43 |
|
– Diluted |
6 |
0.25 |
0.43 |
1) Prior-year figures restated, refer to Note 2 Change in presentation