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