Consolidated Statement of Comprehensive Income

for the year ended 31 December | in CHF thousand , except for per share amounts

Notes

2025

2024

Statement of profit or loss

Revenue

1

331,989

290,879

Capitalised self-developed intangible assets

1

26,854

25,328

Personnel expense

2.1

(141,931)

(116,049)

Marketing expense

(26,041)

(26,804)

Information technology expense

(16,254)

(20,695)

Other operating expense

6.2

(29,734)

(22,403)

Operating profit before depreciation, amortisation and impairment

144,883

130,256

Depreciation, amortisation and impairment

3.4, 3.5, 3.6

(55,567)

(59,220)

Profit before financial income/expense and tax

89,316

71,036

Financial income

4.5

433

593

Financial expense

4.5

(5,388)

(3,012)

Profit before tax

84,361

68,617

Income tax

6.1

(16,334)

(7,195)

Profit after tax

68,027

61,422

of which attributable to owners of the parent company

67,694

61,588

of which attributable to non-controlling interests

333

(166)

Other comprehensive income

Remeasurement of defined benefit plans

2.3

(2,934)

(1,680)

Related tax on remeasurement of defined benefit plans

6.1

423

351

Items that will not be reclassified to statement of profit or loss

(2,511)

(1,329)

Foreign currency translation adjustments of foreign subsidiaries

(341)

(1)

Items that may be reclassified to statement of profit or loss

(341)

(1)

Other comprehensive income

(2,852)

(1,330)

Comprehensive income

Profit after tax

68,027

61,422

Other comprehensive income

(2,852)

(1,330)

Comprehensive income

65,175

60,092

of which attributable to owners of the parent company

64,865

60,254

of which attributable to non-controlling interests

310

(162)

Basic earnings per share in CHF

4.1

0.69

0.63¹

Diluted earnings per share in CHF

4.1

0.69

0.63¹

1Previous year’s figures restated to reflect the effect of the pre-IPO restructuring.