Consolidated income statement
|
In CHF 1,000 |
Note |
2016 |
2015 |
|
Revenue |
1, 2 |
161,916 |
157,371 |
|
Direct expenses |
1 |
–22,019 |
–26,055 |
|
Personnel expenses |
1, 3 |
–89,657 |
–81,761 |
|
Other operating expenses |
1, 4 |
–21,544 |
–19,669 |
|
Operating profit before revaluations, disposal of investment properties, depreciation and amortisation |
|
28,695 |
29,886 |
|
|
|
|
|
|
Income from revaluations |
11 |
46,575 |
30,958 |
|
Income from disposal of investment properties |
5 |
3,007 |
1,135 |
|
Operating profit before depreciation and amortisation |
|
78,277 |
61,979 |
|
|
|
|
|
|
Depreciation and amortisation |
12 |
–1,908 |
–1,770 |
|
Operating profit (EBIT) |
|
76,369 |
60,208 |
|
|
|
|
|
|
Financial income |
|
1,966 |
1,318 |
|
Financial expenses |
|
–19,684 |
–7,665 |
|
Financial result |
6 |
–17,719 |
–6,347 |
|
|
|
|
|
|
Profit before taxes |
|
58,650 |
53,862 |
|
Income taxes |
7 |
–13,574 |
–9,293 |
|
Net profit |
|
45,077 |
44,569 |
|
Of which attributable to Investis Holding SA shareholders |
|
44,222 |
41,589 |
|
Of which attributable to non-controlling interests |
|
855 |
2,979 |
|
|
|
|
|
|
Earnings per share in CHF (basic/diluted) 1) |
8 |
3.88 |
4.16 |
1) In order to enhance comparability, the number of shares as of 31.12.2015 reflects the number of shares of Investis Holding SA when it was incorporated on 7 June 2016. The number of shares of Investis Investments SA (formerly Investis Holding SA) as at 31 December 2015 amounted to 1,000,000 shares, resulting in earnings per share of CHF 41.59.
The disclosures in the notes form an integral part of the consolidated financial statements.