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 |