Consolidated income statement

In 1,000 CHF

Note

2018

2017

Commission income

4

172,015

160,909

Annual fees

 

121,449

116,668

Interest income

5

106,725

96,802

Other income

6

114,690

85,214

Total revenue

 

514,879

459,593

 

 

 

 

Processing and service expenses

7

63,719

56,696

Distribution, advertising and promotion expenses

8

111,484

98,405

Interest expenses

5

11,868

19,431

Expected credit losses for financial assets

11

14,965

0

Impairment losses from Payment and Consumer Finance

11

1,458

14,701

 

 

 

 

Personnel expenses

9

126,378

95,400

Other expenses

10

63,110

56,291

Depreciation

20

3,732

4,028

Amortisation

21

24,328

11,849

Total expenses

 

421,042

356,801

 

 

 

 

Results from operating activities

 

93,837

102,791

 

 

 

 

Income from associates

22

30,234

7,386

Profit from continuing operations before income tax

 

124,071

110,177

 

 

 

 

Income tax expenses

12

17,678

34,813

Profit from continuing operations

 

106,393

75,364

Profit from discontinued operations

36

0

116,267

Profit for the period

 

106,393

191,631

 

 

 

 

Profit attributable to:

 

 

 

Owners of the Company

 

106,689

191,684

Non-controlling interests

 

(295)

(54)

 

 

 

 

Earnings per share

 

 

 

Basic earnings per share (in CHF)

13

4,267.54

7,667.37

Diluted earnings per share (in CHF)

13

4,267.54

7,667.37

 

 

 

 

From continuing operations

 

 

 

Basic earnings per share (in CHF)

13

4,267.54

3,016.69

Diluted earnings per share (in CHF)

13

4,267.54

3,016.69

 

 

 

 

From discontinued operations

 

 

 

Basic earnings per share (in CHF)

13

0.00

4,650.68

Diluted earnings per share (in CHF)

13

0.00

4,650.68