Interim condensed consolidated income statement
|
For the six months ended 30 June |
|
|
|
|
in CHF 1,000 |
Note |
2023 |
2022 |
|
|
|
|
|
|
Revenue from Software & Cloud Marketplace 1) |
5 |
276,115 |
270,613 |
|
Revenue from Software & Cloud Services 1) |
5 |
230,248 |
217,622 |
|
|
|
|
|
|
Total revenue 1) |
|
506,363 |
488,235 |
|
Third-party service delivery costs 1) |
|
–18,614 |
–22,384 |
|
Personnel expenses 1) |
|
–325,629 |
–341,746 |
|
Other operating expenses |
|
–78,058 |
–96,568 |
|
Other operating income |
|
7,302 |
14,420 |
|
|
|
|
|
|
Earnings before net financial items, taxes, depreciation and amortisation 1) |
|
91,364 |
41,957 |
|
Depreciation and amortisation |
|
–32,447 |
–28,447 |
|
|
|
|
|
|
Earnings before net financial items and taxes 1) |
|
58,917 |
13,510 |
|
Finance income |
4 |
4,518 |
2,936 |
|
Finance costs |
4 |
–9,004 |
–63,429 |
|
Foreign exchange differences, net |
|
–1,329 |
–2,486 |
|
Share of result of associated companies |
|
–46 |
–88 |
|
|
|
|
|
|
Earnings before income tax 1) |
|
53,056 |
–49,557 |
|
Income tax expense 1) |
|
–19,286 |
–13,757 |
|
|
|
|
|
|
Profit/(Loss) for the period 1) |
|
33,770 |
–63,314 |
|
|
|
|
|
|
Profit/(Loss) attributable to: |
|
|
|
|
– Owners of the parent 1) |
|
33,805 |
–63,289 |
|
– Non-controlling interest |
|
–35 |
–25 |
|
|
|
|
|
|
Earnings per share in CHF |
|
|
|
|
– Basic |
7 |
0.22 |
–0.41 |
|
– Diluted |
7 |
0.22 |
–0.41 |
1) Prior-year figures restated, refer to Note 2 Change in accounting policies and correction of errors.