Interim condensed consolidated income statement

For the six months ended June 30

in CHF million

Note

2026

20251)

Revenue

818.3

486.6

Third-party service delivery costs

–38.8

–20.2

Personnel expenses

–492.4

–307.6

Other operating expenses

–125.3

–86.8

Other operating income

23.6

13.0

Earnings before net financial items, taxes, depreciation and amortization

185.4

85.0

Depreciation, amortization and impairment

–64.5

–40.2

Earnings before net financial items and taxes

120.9

44.8

Finance income

5.8

16.1

Finance expenses

–31.9

–18.9

Foreign exchange differences, net

–0.9

–8.9

Earnings before income tax

93.9

33.1

Income tax expenses

–39.6

–23.2

Profit for the period

54.3

9.9

Profit attributable to:

– Owners of the parent

54.1

9.9

– Non-controlling interest

0.2

-

Earnings per share in CHF

– Basic

6

0.25

0.07

– Diluted

6

0.25

0.06

1)As Crayon was acquired on July 2, 2025, it is not included in the first half of 2025.

consolidated statement of comprehensive incomeManagement-defined performance measures

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