Consolidated income statement
|
In CHF 1,000 |
Note |
2019 |
2018 |
|
Revenue |
2, 3 |
187,509 |
197,491 |
|
Direct expenses |
2 |
–22,562 |
–24,514 |
|
Personnel expenses |
2, 4 |
–96,849 |
–108,582 |
|
Other operating expenses |
2, 5 |
–21,433 |
–24,672 |
|
Operating profit before revaluations, disposal of properties and subsidiaries, depreciation and amortisation |
|
46,665 |
39,724 |
|
|
|
|
|
|
Income from revaluations |
12 |
56,577 |
24,157 |
|
Income from disposal of properties |
6 |
8,235 |
12,770 |
|
Income from disposal of subsidiaries |
1 |
18,238 |
- |
|
Operating profit before depreciation and amortisation (EBITDA) |
|
129,714 |
76,651 |
|
|
|
|
|
|
Depreciation and amortisation |
13 |
–2,555 |
–2,076 |
|
Operating profit (EBIT) |
|
127,159 |
74,575 |
|
|
|
|
|
|
Financial income |
|
5,847 |
116 |
|
Financial expenses |
|
–5,152 |
–3,939 |
|
Financial result |
7 |
695 |
–3,823 |
|
|
|
|
|
|
Profit before taxes |
|
127,855 |
70,752 |
|
Income taxes |
8 |
44,970 |
–16,376 |
|
Net profit |
|
172,825 |
54,376 |
|
Of which attributable to Investis Holding SA shareholders |
|
172,726 |
54,331 |
|
Of which attributable to non-controlling interests |
|
99 |
45 |
|
|
|
|
|
|
Earnings per share in CHF (basic/diluted) |
9 |
13.59 |
4.27 |
The disclosures in the notes form an integral part of the consolidated financial statements.