6 Segment information
6.1 Information by business segments
| Life Sciences Business | Partnering Business | Corporate/consolidation | Group | ||||
| 2020 | 2021 | 2020 | 2021 | 2020 | 2021 | 2020 | 2021 |
CHF 1,000 |
|
|
|
|
|
|
|
|
Sales third | 408,792 | 485,061 | 322,087 | 461,562 | – | - | 730,879 | 946,623 |
Intersegment sales | 40,534 | 35,461 | 1,599 | 1,492 | (42,133) | (36,953) | – | - |
|
|
|
|
|
|
|
|
|
Total sales | 449,326 | 520,522 | 323,686 | 463,054 | (42,133) | (36,953) | 730,879 | 946,623 |
|
|
|
|
|
|
|
|
|
Operating profit | 78,203 | 103,743 | 59,102 | 59,247 | (15,915) | (17,473) | 121,390 | 145,517 |
|
|
|
|
|
|
|
|
|
Depreciation and amortization | (23,501) | (22,850) | (12,164) | (36,194) | – | - | (35,665) | (59,044) |
Impairment losses | (2,051) | - | – | - | – | - | (2,051) | - |
| 2020 | 2021 |
CHF 1,000 |
|
|
Reconciliation of reportable segment sales |
|
|
Total sales for reportable segments | 773,012 | 983,576 |
Elimination of intersegment sales | (42,133) | (36,953) |
Total consolidated sales | 730,879 | 946,623 |
|
|
|
Reconciliation of reportable segment profit |
|
|
Total operating profit for reportable segments | 137,305 | 162,990 |
Unallocated costs (business development, investor relations and other corporate costs) and consolidation entries | (15,915) | (17,473) |
Financial result | (3,163) | (7,592) |
Total consolidated profit before taxes | 118, 227 | 137,925 |
6.2 ENTITY-WIDE DISCLOSURES
Non-current assets by regions (by location of assets)
| Property, plant and equipment | Right-of-use assets | Intangible assets | |||
| 31.12.2020 | 31.12.2021 | 31.12.2020 | 31.12.2021 | 31.12.2020 | 31.12.2021 |
CHF 1,000 |
|
|
|
|
|
|
Switzerland | 17,473 | 17,877 | 19,865 | 16,370 | 104,275 | 101,780 |
Other Europe | 5,338 | 5,335 | 5,609 | 10,667 | 6,607 | 5,457 |
USA | 17,387 | 40,651 | 8,820 | 33,229 | 103,026 | 976,823 |
Asia | 1,941 | 23,924 | 2,788 | 2,280 | – | 53,709 |
|
|
|
|
|
|
|
Total | 42,139 | 87,787 | 37,082 | 62,546 | 213,908 | 1,137,769 |
Information about major customers
There were no sales to one individual customer that in aggregate exceeded 10% of total sales in 2020 and 2021.
Follow Tecan