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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

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