Consolidated income statement
|
In CHF 1,000 |
Note |
2020 |
2019 |
|
Revenue |
2, 3 |
178,689 |
187,509 |
|
Direct expenses |
2 |
–21,732 |
–22,562 |
|
Personnel expenses |
2, 4 |
–92,942 |
–96,849 |
|
Other operating expenses |
2, 5 |
–18,493 |
–21,433 |
|
Operating profit before revaluations, disposal of properties and subsidiaries, depreciation and amortisation |
|
45,523 |
46,665 |
|
|
|
|
|
|
Income from revaluations |
12 |
79,378 |
56,577 |
|
Income from disposal of properties |
6 |
14,023 |
8,235 |
|
Income from disposal of subsidiaries |
1 |
- |
18,238 |
|
Operating profit before depreciation and amortisation (EBITDA) |
|
138,924 |
129,714 |
|
|
|
|
|
|
Depreciation and amortisation |
13 |
–2,707 |
–2,555 |
|
Operating profit (EBIT) |
|
136,216 |
127,159 |
|
|
|
|
|
|
Financial income |
|
458 |
5,847 |
|
Financial expenses |
|
–4,003 |
–5,152 |
|
Financial result |
7 |
–3,545 |
695 |
|
|
|
|
|
|
Profit before taxes |
|
132,672 |
127,855 |
|
Income taxes |
8 |
–19,076 |
44,970 |
|
Net profit |
|
113,596 |
172,825 |
|
of which attributable to Investis Holding SA shareholders |
|
113,397 |
172,726 |
|
of which attributable to non-controlling interests |
|
199 |
99 |
|
|
|
|
|
|
Earnings per share in CHF (basic/diluted) |
9 |
8.91 |
13.59 |
The disclosures in the notes form an integral part of the consolidated financial statements.