Condensed consolidated income statement
For the period ended 30 June
In 1,000 CHF |
Note |
2018 unaudited |
2017 unaudited restated 1) |
Commission income |
3 |
81,640 |
77,319 |
Annual fees |
|
56,686 |
59,179 |
Interest income |
4 |
48,706 |
48,048 |
Other income |
5 |
49,889 |
37,030 |
Total revenue |
|
236,921 |
221,576 |
|
|
|
|
Processing and service expenses |
|
29,532 |
27,477 |
Distribution, advertising and promotion expenses |
|
52,125 |
50,412 |
Interest expenses |
4 |
5,427 |
10,433 |
Expected credit losses for financial assets |
6 |
4,366 |
0 |
Impairment losses from Payment and Consumer Finance |
6 |
689 |
7,262 |
|
|
|
|
Personnel expenses |
|
53,135 |
44,254 |
Other expenses |
7 |
21,464 |
19,142 |
Depreciation |
|
1,758 |
2,552 |
Amortisation |
|
8,696 |
5,661 |
Total expenses |
|
177,193 |
167,192 |
|
|
|
|
Results from operating activities |
|
59,729 |
54,384 |
|
|
|
|
Income from associates |
|
1,718 |
1,343 |
Profit from continuing operations before income tax |
|
61,447 |
55,727 |
|
|
|
|
Income tax expenses |
15 |
12,056 |
6,750 |
Profit from continuing operations |
|
49,391 |
48,977 |
Loss from discontinued operations |
17 |
0 |
(6,632) |
Profit for the period |
|
49,391 |
42,346 |
|
|
|
|
Profit attributable to: |
|
|
|
Owners of the Company |
|
49,712 |
42,426 |
Non-controlling interests |
|
(321) |
(80) |
|
|
|
|
Earnings per share |
|
|
|
Basic earnings per share (in CHF) |
|
1,988.47 |
1,697.06 |
Diluted earnings per share (in CHF) |
|
1,988.47 |
1,697.06 |
|
|
|
|
From continuing operations |
|
|
|
Basic earnings per share (in CHF) |
|
1,988.47 |
1,962.34 |
Diluted earnings per share (in CHF) |
|
1,988.47 |
1,962.34 |
|
|
|
|
From discontinued operations |
|
|
|
Basic earnings per share (in CHF) |
|
0.00 |
(265.28) |
Diluted earnings per share (in CHF) |
|
0.00 |
(265.28) |
1) In the second half of 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.