Consolidated income statement
|
In 1,000 CHF |
Note |
2016 |
2015 |
|
Commission income |
4 |
211,258 |
200,203 |
|
Annual fees |
|
115,726 |
97,228 |
|
Interest income |
5 |
99,918 |
103,835 |
|
Other income |
6 |
156,091 |
82,791 |
|
Total revenue |
|
582,993 |
484,057 |
|
|
|
|
|
|
Processing and service expenses |
7 |
98,709 |
90,549 |
|
Distribution, advertising and promotion expenses |
8 |
100,265 |
94,626 |
|
Interest expenses |
5 |
22,643 |
24,882 |
|
Impairment losses from Payment and Consumer Finance |
11 |
13,699 |
15,633 |
|
|
|
|
|
|
Personnel expenses |
9 |
110,817 |
100,843 |
|
Other expenses |
10 |
72,698 |
49,665 |
|
Depreciation |
19 |
5,983 |
5,659 |
|
Amortisation |
20 |
21,176 |
18,128 |
|
Total expenses |
|
445,990 |
399,985 |
|
|
|
|
|
|
Results from operating activities |
|
137,003 |
84,072 |
|
|
|
|
|
|
Income from associates |
21 |
3,393 |
3,024 |
|
Profit before income tax |
|
140,396 |
87,096 |
|
|
|
|
|
|
Income tax expenses |
12 |
21,903 |
12,479 |
|
Profit for the period |
|
118,493 |
74,617 |
|
|
|
|
|
|
Profit attributable to: |
|
|
|
|
Owners of the company |
|
118,564 |
74,900 |
|
Non-controlling interests |
|
(71) |
(283) |
|
|
|
|
|
|
Earnings per share |
|
|
|
|
Basic earnings per share (in CHF) |
13 |
4,742.57 |
2,996.01 |
|
Diluted earnings per share (in CHF) |
13 |
4,742.57 |
2,996.01 |