Investis Group

Annual Report 2023

CONSOLIDATED INCOME STATEMENT

Audited information

CHF 1,000

Note

2023

2022

Revenue

1.1,2.3

231,530

227,548

Direct expenses

1.1

–25,493

–25,404

Personnel expenses

1.1,1.2

–133,823

–125,419

Other operating expenses

1.1

–22,152

–23,201

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

 

50,062

53,524

 

 

 

 

Revaluation of investment properties

2.2

–47,675

67,166

Income from disposal of properties

2.4

209

63,406

Depreciation and amortisation

 

–4,083

–3,697

Operating result (EBIT)

 

–1,487

180,399

 

 

 

 

Financial income

3.1

412

396

Financial expenses

3.1

–3,125

–2,834

Financial result

3.1

–2,713

–2,437

 

 

 

 

Result before taxes

 

–4,200

177,961

 

 

 

 

Income taxes

1.3

–1,202

–26,136

Net result

 

–5,402

151,825

of which attributable to Investis Holding SA shareholders

 

–5,393

151,700

of which attributable to non-controlling interests

 

–9

125

 

 

 

 

Earnings per share in CHF (basic/diluted)

1.4

–0.42

11.90

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