3 Revenue from contracts with customers
3.1 DISAGGREGATION OF REVENUE AND RECONCILIATION TO SEGMENT INFORMATION
| Life Sciences Business | Partnering Business | Total 2021 | ||||||
| Revenue contracts with | Leases | Sales | Revenue contracts with | Leases | Sales
| Revenue contracts with | Leases | Total
|
January to June, CHF 1,000 |
|
|
|
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|
|
|
|
|
By regions (location of customer) |
|
|
|
|
|
|
|
|
|
Europe | 100,622 | 388 | 101,010 | 72,674 | - | 72,674 | 173,296 | 388 | 173,684 |
Americas | 109,718 | - | 109,718 | 90,909 | - | 90,909 | 200,627 | - | 200,627 |
Asia | 34,293 | - | 34,293 | 39,254 | - | 39,254 | 73,547 | - | 73,547 |
Others | 5,353 | - | 5,353 | 832 | - | 832 | 6,185 | - | 6,185 |
|
|
|
|
|
|
|
|
|
|
Total | 249,986 | 388 | 250,374 | 203,669 | - | 203,669 | 453,655 | 388 | 454,043 |
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|
|
|
|
|
|
|
|
|
By products and services |
|
|
|
|
|
|
|
|
|
Products | 205,109 | - | 205,109 | 161,926 | - | 161,926 | 367,035 | - | 367,035 |
Services | 44,877 | - | 44,877 | 41,743 | - | 41,743 | 86,620 | - | 86,620 |
Leases | - | 388 | 388 | - | - | - | - | 388 | 388 |
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|
|
|
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|
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Total | 249,986 | 388 | 250,374 | 203,669 | - | 203,669 | 453,655 | 388 | 454,043 |
|
|
|
|
|
|
|
|
|
|
By timing of revenue recognition |
|
|
|
|
|
|
|
|
|
Transferred at a point in time | 222,460 | - | 222,460 | 195,690 | - | 195,690 | 418,150 | - | 418,150 |
Transferred over time | 27,526 | - | 27,526 | 7,979 | - | 7,979 | 35,505 | - | 35,505 |
Leases | - | 388 | 388 | - | - | - | - | 388 | 388 |
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|
|
|
|
|
|
|
|
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Total | 249,986 | 388 | 250,374 | 203,669 | - | 203,669 | 453,655 | 388 | 454,043 |
| Life Sciences Business | Partnering Business | Total 2022 | ||||||
| Revenue contracts with | Leases | Sales | Revenue contracts with | Leases | Sales | Revenue contracts with | Leases | Total |
January to June, CHF 1,000 |
|
|
|
|
|
|
|
|
|
By regions (location of customer) |
|
|
|
|
|
|
|
|
|
Europe | 85,531 | 533 | 86,064 | 102,237 | - | 102,237 | 187,768 | 533 | 188,301 |
Americas | 124,648 | - | 124,648 | 170,745 | - | 170,745 | 295,393 | - | 295,393 |
Asia | 41,569 | - | 41,569 | 49,929 | - | 49,929 | 91,498 | - | 91,498 |
Others | 6,855 | - | 6,855 | 1,960 | - | 1,960 | 8,815 | - | 8,815 |
|
|
|
|
|
|
|
|
|
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Total | 258,603 | 533 | 259,136 | 324,871 | - | 324,871 | 583,474 | 533 | 584,007 |
|
|
|
|
|
|
|
|
|
|
By products and services |
|
|
|
|
|
|
|
|
|
Products | 208,425 | - | 208,425 | 286,732 | - | 286,732 | 495,157 | - | 495,157 |
Services | 50,178 | - | 50,178 | 38,139 | - | 38,139 | 88,317 | - | 88,317 |
Leases | - | 533 | 533 | - | - | - | - | 533 | 533 |
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|
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Total | 258,603 | 533 | 259,136 | 324,871 | - | 324,871 | 583,474 | 533 | 584,007 |
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|
|
|
|
|
|
|
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|
By timing of revenue recognition |
|
|
|
|
|
|
|
|
|
Transferred at a point in time | 226,571 | - | 226,571 | 186,368 | - | 186,368 | 412,939 | - | 412,939 |
Transferred over time | 32,032 | - | 32,032 | 138,503 | - | 138,503 | 170,535 | - | 170,535 |
Leases | - | 533 | 533 | - | - | - | - | 533 | 533 |
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Total | 258,603 | 533 | 259,136 | 324,871 | - | 324,871 | 583,474 | 533 | 584,007 |
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