CONSOLIDATED FINANCIAL STATEMENTS
Investis Group
Half-Year Report 2023
CONSOLIDATED INCOME STATEMENT
|
CHF 1,000 |
Note |
1st half 2023 |
1st half 2022 |
|
Revenue |
2, 3 |
114,779 |
111,667 |
|
Direct expenses |
2 |
–12,207 |
–12,393 |
|
Personnel expenses |
2 |
–66,291 |
–60,741 |
|
Other operating expenses |
2 |
–11,632 |
–11,382 |
|
Operating profit before revaluations, disposal of properties and subsidiaries, depreciation and amortisation |
|
24,649 |
27,151 |
|
|
|
|
|
|
Revaluation of investment properties |
8 |
–48,763 |
64,129 |
|
Income from disposal of properties |
4 |
36 |
58,192 |
|
Depreciation and amortisation |
|
–1,849 |
–1,798 |
|
Operating result (EBIT) |
|
–25,928 |
147,674 |
|
|
|
|
|
|
Financial income |
|
270 |
268 |
|
Financial expenses |
|
–982 |
–1,126 |
|
Financial result |
5 |
–712 |
–858 |
|
|
|
|
|
|
Result before taxes |
|
–26,639 |
146,816 |
|
|
|
|
|
|
Income taxes |
|
2,210 |
–21,048 |
|
Net result |
|
–24,429 |
125,768 |
|
of which attributable to Investis Holding SA shareholders |
|
–24,393 |
125,709 |
|
of which attributable to non-controlling interests |
|
–36 |
59 |
|
|
|
|
|
|
Earnings per share in CHF (basic/diluted) |
6 |
–1.91 |
9.86 |
The disclosures in the notes form an integral part of the consolidated financial statements.