Financial Report  Vetropack Holding Ltd

Income Statement

Audited Information

CHF millions

Note

2020

2019

 

 

 

 

Dividend income

 

39.3

38.6

Income generated from licenses

 

9.2

10.4

Management fees

 

8.7

10.2

Other income

 

20.3

2.6

Total income

 

77.5

61.8

 

 

 

 

Personnel expenses

 

– 16.5

– 10.7

– Administrative expenses

 

– 13.7

– 6.6

– Promotional expenses

 

– 1.3

– 1.8

– various operating expenses

 

– 2.6

– 2.3

Other operating expenses

 

– 17.6

– 10.7

Depreciation of tangible assets

 

– 0.1

– 0.1

Depreciation of intangible assets

 

– 2.5

 

 

 

 

Operating Result (EBIT)

 

40.8

40.3

 

 

 

 

Interest expenses

 

– 0.1

Currency exchange losses

 

– 1.8

– 12.7

Total financial expenses

 

– 1.9

– 12.7

 

 

 

 

Interest income

 

4.9

4.0

Currency exchange gains

 

1.4

2.5

Total financial income

 

6.3

6.5

 

 

 

 

Ordinary Result

 

45.2

34.1

Extraordinary income

2/4

0.2

 

 

 

 

Annual Profit Before Taxes

 

45.4

34.1

Income taxes

 

– 1.0

– 0.7

Annual Profit

 

44.4

33.4

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