17 Alternative Performance Indicators (unaudited)
|
CHF 1 000 |
|
1.1.–31.12.2020 |
|
1.1.–31.12.2019 restated* |
|
Change |
|
Operating income |
|
109 851 |
|
101 368 |
|
+8 483 |
|
|
|
|
|
|
|
|
|
Personnel expenses |
|
– 51 894 |
|
– 47 794 |
|
– 4 100 |
|
Other operating expenses |
|
– 11 705 |
|
– 13 111 |
|
+1 406 |
|
Operating expenses |
|
– 63 599 |
|
– 60 905 |
|
– 2 694 |
|
|
|
|
|
|
|
|
|
Operating profit (continuing operations) |
|
46 252 |
|
40 463 |
|
+5 789 |
|
|
|
|
|
|
|
|
|
Depreciation and amortization |
|
– 4 777 |
|
– 4 247 |
|
– 530 |
|
Valuation adjustments |
|
– 9 578 |
|
– 8 341 |
|
– 1 237 |
|
Group profit before tax (continuing operations) |
|
31 897 |
|
27 875 |
|
4 022 |
|
Taxes |
|
– 8 875 |
|
– 8 415 |
|
– 460 |
|
Group net profit (continuing operations) |
|
23 022 |
|
19 460 |
|
3 562 |
|
|
|
|
|
|
|
|
|
Group net profit from discontinued operations (net of tax) |
|
– 718 |
|
– 5 427 |
|
+4 709 |
|
Group net profit |
|
22 304 |
|
14 033 |
|
8 271 |
*) The previous-year period has been adjusted. We refer to the statements on the correction of errors in section 4.2.