Consolidated income statement
|
In CHF 1,000 |
Note |
2017 |
2016 |
|
Revenue |
1, 2 |
189,987 |
161,916 |
|
Direct expenses |
1 |
–21,863 |
–22,019 |
|
Personnel expenses |
1, 3 |
–106,108 |
–89,657 |
|
Other operating expenses |
1, 4 |
–24,706 |
–21,544 |
|
Operating profit before revaluations, disposal of investment properties, depreciation and amortisation |
|
37,311 |
28,695 |
|
|
|
|
|
|
Income from revaluations |
11 |
24,953 |
46,575 |
|
Income from disposal of investment properties |
5 |
696 |
3,007 |
|
Operating profit before depreciation and amortisation |
|
62,959 |
78,277 |
|
|
|
|
|
|
Depreciation and amortisation |
12 |
–2,088 |
–1,908 |
|
Operating profit (EBIT) |
|
60,871 |
76,369 |
|
|
|
|
|
|
Financial income |
|
623 |
1,966 |
|
Financial expenses |
|
–4,060 |
–19,684 |
|
Financial result |
6 |
–3,437 |
–17,719 |
|
|
|
|
|
|
Profit before taxes |
|
57,434 |
58,650 |
|
Income taxes |
7 |
170 |
–13,574 |
|
Net profit |
|
57,604 |
45,077 |
|
Of which attributable to Investis Holding SA shareholders |
|
57,456 |
44,222 |
|
Of which attributable to non-controlling interests |
|
148 |
855 |
|
|
|
|
|
|
Earnings per share in CHF (basic/diluted) |
8 |
4.49 |
3.88 |
The disclosures in the notes form an integral part of the consolidated financial statements.