At a glance
|
|
|
1.1.–30.6.2021 |
|
1.1.–30.6.2020 |
|
Change |
|
Consolidated income statement (in CHF 1'000) |
|
|
|
|
|
|
|
Revenues from asset management services |
|
70 395 |
|
48 680 |
|
+44.6% |
|
Total operating income |
|
73 633 |
|
48 639 |
|
+51.4% |
|
Total operating expenses |
|
– 40 665 |
|
– 31 118 |
|
– 30.7% |
|
Total operating profit |
|
32 968 |
|
17 521 |
|
+88.2% |
|
Group profit before tax from continuing operations |
|
28 083 |
|
8 127 |
|
n.m. |
|
Group net profit from continuing operations |
|
22 459 |
|
6 203 |
|
n.m. |
|
Group net profit |
|
22 459 |
|
5 506 |
|
n.m. |
|
|
|
|
|
|
|
|
|
Cost/Income ratio 1) |
|
55.2% |
|
64.0% |
|
– |
|
Undiluted/Diluted earnings per share (in CHF) |
|
+1.69 |
|
+0.46 |
|
n.m. |
|
|
|
|
|
|
|
|
|
|
|
30.6.2021 |
|
31.12.2020 |
|
Change |
|
Asset under management (in CHF million) |
|
|
|
|
|
|
|
Total managed assets |
|
14 427 |
|
12 038 |
|
+19.8% |
|
Net new money (1.1. to 30.6.) |
|
682 |
|
38 |
|
n.m. |
|
|
|
|
|
|
|
|
|
Consolidated balance sheet (in CHF 1'000) |
|
|
|
|
|
|
|
Total assets |
|
194 097 |
|
235 564 |
|
– 17.6% |
|
Total liabilities |
|
63 361 |
|
69 748 |
|
– 9.2% |
|
Total shareholders' equity |
|
130 736 |
|
165 816 |
|
– 21.2% |
|
|
|
|
|
|
|
|
|
Equity per share (in CHF) |
|
9.71 |
|
12.32 |
|
– 21.2% |
|
Return on equity annualized (1.1. to 30.6.) 2) |
|
39.6% |
|
8.3% |
|
– |
|
|
|
|
|
|
|
|
|
Staff (FTE) |
|
|
|
|
|
|
|
Number of staff at cutoff date |
|
94.0 |
|
99.4 |
|
– 5.4% |
|
|
|
|
|
|
|
|
|
Share price |
|
|
|
|
|
|
|
Share price of Bellevue Group registered shares (in CHF) |
|
40.0 |
|
30.80 |
|
+29.9% |
|
Low / High (in CHF, 1.1. to 30.6.) 3) |
|
30.40 / 43.00 |
|
19.70 / 29.00 |
|
|
|
Market capitalization (in CHF million) |
|
538 |
|
415 |
|
+29.9% |
1) Defined as: operating expenses / operating income
2) Based on group net profit and average shareholders' equity after deduction of the respective dividend
3) End of day prices