Consolidated income statement
|
CHF 1 000 |
|
Note |
|
1.1.–31.12.2020 |
|
1.1.–31.12.2019 restated* |
|
Change |
|
|
|
|
|
|
|
|
|
|
|
Revenues from asset management services |
|
2.1 |
|
108 819 |
|
102 156 |
|
+6 663 |
|
Income from financial investments |
|
|
|
1 071 |
|
– 1 336 |
|
+2 407 |
|
Net other income |
|
2.2 |
|
– 39 |
|
548 |
|
– 587 |
|
Operating income |
|
|
|
109 851 |
|
101 368 |
|
+8 483 |
|
|
|
|
|
|
|
|
|
|
|
Personnel expenses |
|
2.3 |
|
– 51 894 |
|
– 47 794 |
|
– 4 100 |
|
Other operating expenses |
|
2.4 |
|
– 11 705 |
|
– 13 111 |
|
+1 406 |
|
Depreciation and amortization |
|
2.5 |
|
– 4 777 |
|
– 4 247 |
|
– 530 |
|
Valuation adjustments and provisions |
|
2.6 |
|
– 9 578 |
|
– 8 341 |
|
– 1 237 |
|
Operating expenses |
|
|
|
– 77 954 |
|
– 73 493 |
|
– 4 461 |
|
|
|
|
|
|
|
|
|
|
|
Group profit before tax from continuing operations |
|
|
|
31 897 |
|
27 875 |
|
+4 022 |
|
Taxes |
|
2.7 |
|
– 8 875 |
|
– 8 415 |
|
– 460 |
|
Group net profit from continuing operations |
|
|
|
23 022 |
|
19 460 |
|
+3 562 |
|
Group net profit from discontinued operations (net of tax) |
|
7 |
|
– 718 |
|
– 5 427 |
|
+4 709 |
|
Group net profit |
|
|
|
22 304 |
|
14 033 |
|
+8 271 |
|
|
|
|
|
|
|
|
|
|
|
Undiluted earnings per share from continuing operations (in CHF) |
|
13 |
|
+1.72 |
|
+1.45 |
|
+0.27 |
|
Undiluted earnings per share from discontinued operations (in CHF) |
|
13 |
|
– 0.05 |
|
– 0.41 |
|
+0.36 |
|
Total undiluted earnings per share (in CHF) |
|
13 |
|
+1.67 |
|
+1.04 |
|
+0.63 |
|
|
|
|
|
|
|
|
|
|
|
Diluted earnings per share from continuing operations (in CHF) |
|
13 |
|
+1.72 |
|
+1.45 |
|
+0.27 |
|
Diluted earnings per share from discontinued operations (in CHF) |
|
13 |
|
– 0.05 |
|
– 0.41 |
|
+0.36 |
|
Total diluted earnings per share (in CHF) |
|
13 |
|
+1.67 |
|
+1.04 |
|
+0.63 |
*) The previous-year period has been adjusted. We refer to the statements on the change in presentation in section 16.3 and on the correction of errors in section 4.2.
The accompanying notes are an integral part of the consolidated financial statements.