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 |
|
|
|
|
|