Chart

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.

 

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