Consolidated income statement
|
In CHF 1,000 |
Note |
2018 |
2017 |
|
Revenue |
2, 3 |
197,491 |
189,987 |
|
Direct expenses |
2 |
–24,514 |
–21,863 |
|
Personnel expenses |
2, 4 |
–108,582 |
–106,108 |
|
Other operating expenses |
2, 5 |
–24,672 |
–24,706 |
|
Operating profit before revaluations, disposal of properties, depreciation and amortisation |
|
39,724 |
37,311 |
|
|
|
|
|
|
Income from revaluations |
12 |
24,157 |
24,953 |
|
Income from disposal of properties |
6 |
12,770 |
696 |
|
Operating profit before depreciation and amortisation |
|
76,651 |
62,959 |
|
|
|
|
|
|
Depreciation and amortisation |
13 |
–2,076 |
–2,088 |
|
Operating profit (EBIT) |
|
74,575 |
60,871 |
|
|
|
|
|
|
Financial income |
|
116 |
623 |
|
Financial expenses |
|
–3,939 |
–4,060 |
|
Financial result |
7 |
–3,823 |
–3,437 |
|
|
|
|
|
|
Profit before taxes |
|
70,752 |
57,434 |
|
Income taxes |
8 |
–16,376 |
170 |
|
Net profit |
|
54,376 |
57,604 |
|
Of which attributable to Investis Holding SA shareholders |
|
54,331 |
57,456 |
|
Of which attributable to non-controlling interests |
|
45 |
148 |
|
|
|
|
|
|
Earnings per share in CHF (basic/diluted) |
9 |
4.27 |
4.49 |
The disclosures in the notes form an integral part of the consolidated financial statements.