Condensed consolidated income statement

For the period ended 30 June

In 1,000 CHF

Note

2017 unaudited

2016 unaudited

Commission income

3

111,092

97,117

Annual fees

 

60,570

55,831

Interest income

4

48,057

50,477

Other income

5

44,214

111,662

Total revenue

 

263,933

315,087

 

 

 

 

Processing and service expenses

 

50,656

47,095

Distribution, advertising and promotion expenses

 

51,815

48,612

Interest expenses

4

10,474

11,508

Impairment losses from Payment and Consumer Finance

6

7,409

6,804

 

 

 

 

Personnel expenses

 

58,566

55,907

Other expenses

7

26,622

44,139

Depreciation

 

2,975

3,101

Amortisation

 

8,428

8,313

Total expenses

 

216,945

225,479

 

 

 

 

Results from operating activities

 

46,988

89,608

 

 

 

 

Income from associates

 

1,343

1,552

Profit before income tax

 

48,331

91,160

 

 

 

 

Income tax expenses

 

5,985

16,287

Profit for the period

 

42,346

74,873

 

 

 

 

Profit attributable to:

 

 

 

Owners of the Company

 

42,426

75,048

Non-controlling interests

 

(80)

(175)

 

 

 

 

Earnings per share

 

 

 

Basic earnings per share (in CHF)

 

1,697.06

3,001.91

Diluted earnings per share (in CHF)

 

1,697.06

3,001.91