Interim condensed consolidated income statement
|
For the six months ended 30 June |
|
|
|
|
in CHF 1,000 |
Note |
2022 |
2021 |
|
|
|
|
|
|
Revenue from Software & Cloud 1) |
2, 5 |
274,689 |
267,644 |
|
Revenue from Solutions & Services 1) |
2, 5 |
239,956 |
188,522 |
|
|
|
|
|
|
Total revenue 1) |
2 |
514,645 |
456,166 |
|
Third-party service delivery costs 1) |
2 |
–44,718 |
–41,809 |
|
Personnel expenses |
|
–341,933 |
–284,411 |
|
Other operating expenses |
3 |
–96,568 |
–44,403 |
|
Other operating income |
|
14,420 |
7,000 |
|
|
|
|
|
|
Earnings before net financial items, taxes, depreciation and amortization |
|
45,846 |
92,543 |
|
Depreciation and amortization |
|
–28,447 |
–27,206 |
|
|
|
|
|
|
Earnings before net financial items and taxes |
|
17,399 |
65,337 |
|
Finance income |
|
2,936 |
1,214 |
|
Finance costs |
4 |
–63,429 |
–4,612 |
|
Foreign exchange differences, net |
|
–2,486 |
–6,239 |
|
Share of result of associated companies |
|
–88 |
– |
|
|
|
|
|
|
Earnings before tax |
|
–45,668 |
55,700 |
|
Income tax expense |
|
–14,768 |
–17,364 |
|
|
|
|
|
|
(Loss)/Profit for the period |
|
–60,436 |
38,336 |
|
|
|
|
|
|
(Loss)/Profit attributable to: |
|
|
|
|
– Owners of the parent |
|
–60,411 |
38,560 |
|
– Non-controlling interest |
|
–25 |
–224 |
|
|
|
|
|
|
Earnings per share in CHF |
|
|
|
|
– Basic |
6 |
–0.39 |
0.25 |
|
– Diluted |
6 |
–0.39 |
0.25 |
1) Prior-year figures restated, refer to Note 2 Change in accounting policies.