Half-Year Report 2020

Income statement – Group

CHF million

January – June 2020

 

January – June 2019

 

 

 

 

 

 

Net revenue

576.2

 

770.1

 

Changes in inventories and own work capitalized

18.0

 

17.6

 

Total revenue

594.2

 

787.7

 

 

 

 

 

 

Other operating income

53.4

 

36.6

 

 

 

 

 

 

Material expenses

–290.4

 

–365.8

 

Personnel expenses

–169.4

 

–198.3

 

Other operating expenses

–118.4

 

–151.0

 

Depreciation/impairments on property, plant and equipment

–15.0

 

–15.0

 

Amortization/impairments on intangible assets

–4.5

 

–3.6

 

Operating result (EBIT)

49.9

 

90.5

 

 

 

 

 

 

Financial result

–2.1

 

1.4

 

Result before taxes

47.8

 

91.9

 

 

 

 

 

 

Income taxes

–1.2

 

–13.7

 

Group result

46.6

 

78.2

 

 

 

 

 

 

Attributable to Conzzeta AG shareholders

45.4

 

71.8

 

Attributable to minority interests

1.2

 

6.4

 

 

 

 

 

 

 

 

 

 

 

Earnings per class A registered share, in CHF

21.96

 

34.76

 

Earnings per class B registered share, in CHF

4.39

 

6.95

 

Diluted earnings per class A registered share, in CHF

21.96

 

34.76

 

Diluted earnings per class B registered share, in CHF

4.39

 

6.95

 

 

 

 

 

 

Balance Sheet Proofpoints of Ecexution

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