Consolidated Statement of Comprehensive Income

for the six months ended 30 June | in CHF thousand, except for per share amounts

Notes

2026

2025

Statement of profit or loss

Revenue

1

179,757

161,500

Capitalised self-developed intangible assets

13,154

14,306

Personnel expense

2

(59,170)

(76,579)

Marketing expense

(13,370)

(11,989)

Information technology expense

(7,669)

(8,227)

Other operating expense

(13,498)

(14,342)

Operating profit before depreciation, amortisation, and impairment

99,204

64,669

Depreciation, amortisation, and impairment

(28,612)

(27,218)

Profit before financial income/expense and tax

70,592

37,451

Financial income

210

233

Financial expense

(1,819)

(3,294)

Profit before tax

68,983

34,390

Income tax

(12,611)

(6,229)

Profit after tax

56,372

28,161

of which attributable to owners of the parent company

56,417

27,834

of which attributable to non-controlling interests

(45)

327

Other comprehensive income

Remeasurement of defined benefit plans

1,835

741

Related tax on remeasurement of defined benefit plans

(337)

(121)

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

1,498

620

Foreign currency translation adjustments of foreign subsidiaries

(34)

(263)

Items that may be reclassified to statement of profit or loss

(34)

(263)

Other comprehensive income

1,464

357

Comprehensive income

Profit after tax

56,372

28,161

Other comprehensive income

1,464

357

Comprehensive income

57,836

28,518

of which attributable to owners of the parent company

57,884

28,207

of which attributable to non-controlling interests

(48)

311

Basic earnings per share in CHF

0.57

0.29¹

Diluted earnings per share in CHF

0.57

0.29¹

1Previous year’s figures have been restated to reflect the impact of the pre-IPO restructuring. For further details, refer to the Annual Report 2025.