CONSOLIDATED FINANCIAL STATEMENTS

CONSOLIDATED INCOME STATEMENT

In CHF 1,000

Note

1st half 2021

1st half 2020

Revenue

2, 3

101,686

89,217

Direct expenses

2

–12,121

–10,218

Personnel expenses

2

–54,328

–45,816

Other operating expenses

2

–10,180

–9,556

Operating profit before revaluations, disposal of properties and subsidiaries, depreciation and amortisation

 

25,058

23,628

 

 

 

 

Income from revaluations

8

131,156

35,896

Income from disposal of properties

4

239

3,633

Operating profit before depreciation and amortisation (EBITDA)

 

156,453

63,156

 

 

 

 

Depreciation and amortisation

 

–1,810

–1,298

Operating profit (EBIT)

 

154,643

61,858

 

 

 

 

Financial income

 

2,708

187

Financial expenses

 

–2,108

–2,029

Financial result

5

600

–1,842

 

 

 

 

Profit before taxes

 

155,243

60,017

Income taxes

 

–22,816

–8,815

Net profit

 

132,427

51,202

of which attributable to Investis Holding SA shareholders

 

132,322

51,143

of which attributable to non-controlling interests

 

105

58

 

 

 

 

Earnings per share in CHF (basic/diluted)

6

10.39

4.02

The disclosures in the notes form an integral part of the consolidated financial statements.