Consolidated income statement
|
CHF 1 000 |
|
Note |
|
1.1.–31.12.2021 |
|
1.1.–31.12.2020 |
|
Change |
|
|
|
|
|
|
|
|
|
|
|
Revenues from asset management services |
|
2.1 |
|
141 096 |
|
108 819 |
|
+32 277 |
|
Income from financial investments |
|
|
|
– 832 |
|
1 071 |
|
– 1 903 |
|
Net other income |
|
2.2 |
|
354 |
|
– 39 |
|
+393 |
|
Income |
|
|
|
140 618 |
|
109 851 |
|
+30 767 |
|
|
|
|
|
|
|
|
|
|
|
Personnel expenses |
|
2.3 |
|
– 66 045 |
|
– 51 894 |
|
– 14 151 |
|
Other operating expenses |
|
2.4 |
|
– 14 344 |
|
– 11 705 |
|
– 2 639 |
|
Depreciation and amortization |
|
2.5 |
|
– 3 751 |
|
– 4 777 |
|
+1 026 |
|
Valuation adjustments |
|
2.6 |
|
– 2 888 |
|
– 9 578 |
|
+6 690 |
|
Expenses |
|
|
|
– 87 028 |
|
– 77 954 |
|
– 9 074 |
|
|
|
|
|
|
|
|
|
|
|
Group profit before tax from continuing operations |
|
|
|
53 590 |
|
31 897 |
|
+21 693 |
|
Taxes |
|
2.7 |
|
– 10 527 |
|
– 8 875 |
|
– 1 652 |
|
Group net profit from continuing operations |
|
|
|
43 063 |
|
23 022 |
|
+20 041 |
|
Group net profit from discontinued operations (net of tax) |
|
7 |
|
– |
|
– 718 |
|
+718 |
|
Group net profit |
|
|
|
43 063 |
|
22 304 |
|
+20 759 |
|
|
|
|
|
|
|
|
|
|
|
Undiluted/Diluted earnings per share from continuing operations (in CHF) |
|
13 |
|
+3.24 |
|
+1.72 |
|
+1.52 |
|
Undiluted/Diluted earnings per share from discontinued operations (in CHF) |
|
13 |
|
+0.00 |
|
– 0.05 |
|
+0.05 |
|
Total undiluted/diluted earnings per share (in CHF) |
|
13 |
|
+3.24 |
|
+1.67 |
|
+1.57 |
The accompanying notes are an integral part of the consolidated financial statements.