Consolidated income statement

For the period ended 30 June

In 1,000 CHF

Note

2019 unaudited

2018 unaudited

Commission income

1.2

91,739

81,640

Annual fees

1.2

61,400

56,686

Interest income

1.2

63,960

48,706

Other operating income

1.2

65,292

49,873

Operating income

 

282,391

236,905

 

 

 

 

Processing and service expenses

1.3

40,402

29,532

Distribution, advertising and promotion expenses

1.3

56,181

52,125

Interest expenses

1.3

6,507

5,310

Expected credit and impairement losses

1.3

8,099

5,055

Personnel expenses

1.3

66,173

52,135

Other operating expenses

1.3

42,568

35,107

Depreciation of property and equipment

 

1,830

1,758

Amortisation of goodwill and intangible assets

 

23,486

6,099

Operating expenses

 

245,247

187,122

 

 

 

 

Operating result

 

37,145

49,783

 

 

 

 

Financial income

 

9,227

4,525

Income from associates

 

99

1,718

Ordinary result

 

46,471

56,027

 

 

 

 

Non-operating result

 

(24)

5

Profit before income tax

 

46,448

56,032

 

 

 

 

Income taxes

 

12,143

11,477

Profit for the period

 

34,305

44,555

 

 

 

 

Profit attributable to:

 

 

 

Owners of the Company

 

34,568

44,947

Non-controlling interests

 

(263)

(392)

 

 

 

 

Earnings per share

 

 

 

Basic earnings per share (in CHF)

 

1,382.72

1,797.89

Diluted earnings per share (in CHF)

 

1,382.72

1,797.89