Consolidated income statement
In 1,000 CHF |
Note |
2017 |
2016 restated 1) |
Commission income |
4 |
160,909 |
144,355 |
Annual fees |
|
116,668 |
112,973 |
Interest income |
5 |
96,802 |
99,886 |
Other income |
6 |
85,214 |
120,949 |
Total revenue |
|
459,593 |
478,163 |
|
|
|
|
Processing and service expenses |
7 |
56,696 |
52,487 |
Distribution, advertising and promotion expenses |
8 |
98,405 |
96,475 |
Interest expenses |
5 |
19,431 |
22,539 |
Impairment losses from Payment and Consumer Finance |
11 |
14,701 |
13,214 |
|
|
|
|
Personnel expenses |
9 |
95,400 |
82,512 |
Other expenses 2) |
10 |
56,291 |
36,355 |
Depreciation |
19 |
4,028 |
4,525 |
Amortisation |
20 |
11,849 |
16,004 |
Total expenses |
|
356,801 |
324,112 |
|
|
|
|
Results from operating activities |
|
102,791 |
154,051 |
|
|
|
|
Income from associates |
21 |
7,386 |
3,393 |
Profit from continuing operations before income tax |
|
110,177 |
157,444 |
|
|
|
|
Income tax expenses 2) |
12 |
34,813 |
41,058 |
Profit from continuing operations |
|
75,364 |
116,385 |
Profit from discontinued operations |
35 |
116,267 |
2,109 |
Profit for the period |
|
191,631 |
118,493 |
|
|
|
|
Profit attributable to: |
|
|
|
Owners of the Company |
|
191,684 |
118,564 |
Non-controlling interests |
|
(54) |
(71) |
|
|
|
|
Earnings per share |
|
|
|
Basic earnings per share (in CHF) |
13 |
7,667.37 |
4,742.57 |
Diluted earnings per share (in CHF) |
13 |
7,667.37 |
4,742.57 |
|
|
|
|
From continuing operations |
|
|
|
Basic earnings per share (in CHF) |
13 |
3,016.69 |
4,658.27 |
Diluted earnings per share (in CHF) |
13 |
3,016.69 |
4,658.27 |
|
|
|
|
From discontinued operations |
|
|
|
Basic earnings per share (in CHF) |
13 |
4,650.68 |
84.35 |
Diluted earnings per share (in CHF) |
13 |
4,650.68 |
84.35 |
|
|
|
|
1) In 2017 the legal entity Aduno SA was sold, consequently the Acquiring and Terminal business is classified as discontinued operations according to IFRS 5. The prior-year figures in the consolidated income statement and in the corresponding notes have been restated accordingly.
2) To provide better comparability and accurate presentation, the accrual booked under “Other expenses” in 2016 to reflect an expected agreement with the tax authorities regarding transfer pricing has been reclassified in the tax result. See note 12.