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.