Interim condensed consolidated income statement

For the six months ended 30 June
in CHF 1,000	Note	2024	2023

Revenue from Software & Cloud Marketplace	5	285,010	276,115
Revenue from Software & Cloud Services	5	244,205	230,248

Total revenue		529,215	506,363
Third-party service delivery costs		–16,660	–18,614
Personnel expenses		–339,400	–325,629
Other operating expenses		–98,446	–78,058
Other operating income		7,462	7,302

Earnings before net financial items, taxes, depreciation and amortisation		82,171	91,364
Depreciation and amortisation		–36,285	–32,447

Earnings before net financial items and taxes		45,886	58,917
Finance income	4	29,076	4,518
Finance costs	4	–17,064	–9,004
Foreign exchange differences, net		–7,759	–1,329
Share of result of associated companies		–	–46

Earnings before income tax		50,139	53,056
Income tax expense		–22,192	–19,286

Profit for the period		27,947	33,770

Profit attributable to:
– Owners of the parent		27,974	33,805
– Non-controlling interest		–27	–35

Earnings per share in CHF
– Basic	6	0.18	0.22
– Diluted	6	0.18	0.22