Investis Group

Half-Year Report 2024

CONSOLIDATED INCOME STATEMENT

CHF 1,000

Note

1st half 2024

1st half 2023 restated

Revenue

1.1,2.3

116,537

114,779

Direct expenses

1.1

–12,642

–12,207

Personnel expenses

1.1

–66,064

–66,291

Other operating expenses

1.1

–11,470

–11,632

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

 

26,361

24,649

 

 

 

 

Revaluation of investment properties

2.2

4,471

–48,763

Income from disposal of properties

2.4

59

36

Income from disposal of subsidiaries

4.3

122,188

-

Depreciation and amortisation

 

–2,229

–1,849

Operating profit (EBIT)

 

150,850

–25,928

 

 

 

 

Result from associates 1)

 

–435

98

Financial income 1)

 

179

163

Financial expenses 1)

 

–3,281

–973

Financial result

3.1

–3,536

–712

 

 

 

 

Profit before taxes

 

147,314

–26,639

 

 

 

 

Income taxes

 

–4,333

2,210

Net profit

 

142,981

–24,429

of which attributable to Investis Holding SA shareholders

 

143,002

–24,393

of which attributable to non-controlling interests

 

–21

–36

 

 

 

 

Earnings per share in CHF (basic/diluted)

1.2

11.21

–1.91

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

1) 2023 figures restated (Note 4.4).