11 Alternative Performance Indicators (unaudited)
CHF 1 000 |
|
1.1.–30.6.2021 |
|
1.1.–30.6.2020 |
|
Change |
Operating income |
|
73 633 |
|
48 639 |
|
+24 994 |
|
|
|
|
|
|
|
Personnel expenses |
|
– 33 569 |
|
– 25 282 |
|
– 8 287 |
Other operating expenses |
|
– 7 096 |
|
– 5 836 |
|
– 1 260 |
Operating expenses |
|
– 40 665 |
|
– 31 118 |
|
– 9 547 |
|
|
|
|
|
|
|
Operating profit (continuing operations) |
|
32 968 |
|
17 521 |
|
+15 447 |
|
|
|
|
|
|
|
Depreciation and amortization |
|
– 1 997 |
|
– 2 362 |
|
+365 |
Valuation adjustments |
|
– 2 888 |
|
– 7 032 |
|
+4 144 |
Group profit before tax (continuing operations) |
|
28 083 |
|
8 127 |
|
+19 956 |
Taxes |
|
– 5 624 |
|
– 1 924 |
|
– 3 700 |
Group net profit (continuing operations) |
|
22 459 |
|
6 203 |
|
+16 256 |
|
|
|
|
|
|
|
Group net profit from discontinued operations (net of tax) |
|
– |
|
– 697 |
|
+697 |
Group net profit |
|
22 459 |
|
5 506 |
|
+16 953 |