Financial Report  Vetropack Holding Ltd

Income Statement

Audited Information

CHF millions

Note

2019

2018

 

 

 

 

Dividend income

 

38.6

35.9

Income generated from licenses

 

10.4

9.9

Management fees

 

10.2

7.2

Other income

 

2.6

2.3

Total income

 

61.8

55.3

 

 

 

 

Personnel expenses

 

– 10.7

– 7.9

– Administrative expenses

 

– 6.6

– 4.8

– Promotional expenses

 

– 1.8

– 1.2

– various operating expenses

 

– 2.3

– 2.6

Other operating expenses

 

– 10.7

– 8.6

Depreciation of tangible assets

 

– 0.1

– 0.1

 

 

 

 

Operating Result (EBIT)

 

40.3

38.7

 

 

 

 

Interest expenses

 

– 0.1

Currency exchange losses

 

– 12.7

– 19.3

Total financial expenses

 

– 12.7

– 19.4

 

 

 

 

Interest income

 

4.0

4.0

Currency exchange gains

 

2.5

17.0

Other financial income

 

Total financial income

 

6.5

21.0

 

 

 

 

Ordinary Result

 

34.1

40.3

Extraordinary income

2/4

7.9

 

 

 

 

Annual Profit Before Taxes

 

34.1

48.2

Income taxes

 

– 0.7

– 0.9

Annual Profit

 

33.4

47.3

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