Financial Report  Vetropack Holding Ltd

Income Statement

Audited Information

CHF millions

Note

2021

2020

 

 

 

 

Dividend income

 

42.0

39.3

Income generated from licenses

 

12.0

9.2

Management fees

 

9.6

8.7

Other income

 

20.5

20.3

Total income

 

84.1

77.5

 

 

 

 

Personnel expenses

 

– 16.9

– 16.5

– Administrative expenses

 

– 16.1

– 13.7

– Promotional expenses

 

– 0.9

– 1.3

– various operating expenses

 

– 2.5

– 2.6

Other operating expenses

 

– 19.5

– 17.6

Depreciation of tangible assets

 

– 0.1

– 0.1

Depreciation of intangible assets

 

– 1.8

– 2.5

 

 

 

 

Operating Result (EBIT)

 

45.8

40.8

 

 

 

 

Interest expenses

 

– 0.1

Currency exchange losses

 

– 16.8

– 1.8

Total financial expenses

 

– 16.8

– 1.9

 

 

 

 

Interest income

 

3.9

4.9

Currency exchange gains

 

2.1

1.4

Total financial income

 

6.0

6.3

 

 

 

 

Ordinary Result

 

35.0

45.2

Income relating to other periods

 

0.2

 

 

 

 

Annual Profit Before Taxes

 

35.0

45.4

Income taxes

 

– 1.0

Annual Profit

 

35.0

44.4