4 Segment information
4.1 Information by business segments
| Life Sciences Business | Partnering Business | Corporate/ consolidation | Group
| ||||
CHF 1,000 | 2015 | 2016 | 2015 | 2016 | 2015 | 2016 | 2015 | 2016 |
Sales third | 253,029 | 280,224 | 187,266 | 226,003 | – | – | 440,295 | 506,227 |
Intersegment sales | 14,760 | 12,620 | 1,785 | 1,661 | (16,545) | (14,281) | – | – |
|
|
|
|
|
|
|
|
|
Total sales | 267,789 | 292,844 | 189,051 | 227,664 | (16,545) | (14,281) | 440,295 | 506,227 |
|
|
|
|
|
|
|
|
|
Operating profit | 45,433 | 45,685 | 30,201 | 33,781 | (8,685) | (11,329) | 66,949 | 68,137 |
|
|
|
|
|
|
|
|
|
Depreciation and amortization | (10,190) | (11,839) | (6,262) | (9,055) | – | – | (16,452) | (20,894) |
Impairment losses | – | – | – | – | – | – | – | – |
| 2015 | 2016 |
CHF 1,000 |
|
|
Reconciliation of reportable segment sales |
|
|
Total sales for reportable segments | 456,840 | 520,508 |
Elimination of intersegment sales | (16,545) | (14,281) |
Total consolidated sales | 440,295 | 506,227 |
|
|
|
Reconciliation of reportable segment profit |
|
|
Total operating profit for reportable segments | 75,634 | 79,466 |
Unallocated costs (business development, investor relations and other corporate costs) and consolidation entries | (8,685) | (11,329) |
Financial result | (942) | (2,709) |
Total consolidated profit before taxes | 66,007 | 65,428 |
4.2 Entity-wide disclosures
Products and services
| 2015 | 2016 |
CHF 1,000 |
|
|
Products | 294,108 | 343,111 |
Services | 146,187 | 162,716 |
Leases | – | 400 |
|
|
|
Total sales third | 440,295 | 506,227 |
Sales by regions (by location of customers)
| 2015 | 2016 |
CHF 1,000 |
|
|
Switzerland | 11,181 | 10,160 |
Other Europe | 179,331 | 205,605 |
North America | 179,995 | 197,235 |
Asia | 60,284 | 78,490 |
Others | 9,504 | 14,737 |
|
|
|
Total sales third | 440,295 | 506,227 |
Non-current assets by regions (by location of assets)
| Property, plant and equipment | Intangible assets | ||
CHF 1,000 | 2015 | 2016 | 2015 | 2016 |
Switzerland | 13,059 | 9,658 | 38,575 | 98,003 |
Other Europe | 5,234 | 4,713 | 11,462 | 10,537 |
North America | 3,961 | 5,554 | 710 | 60,986 |
Asia | 482 | 365 | 238 | 159 |
|
|
|
|
|
Balance at December 31 | 22,736 | 20,290 | 110,985 | 164,685 |
Information about major customers
There are sales to one individual customer (CHF 73.1 million) relating to the business segment ‘Partnering Business’ that in aggregate exceeded 10% of total sales in 2016 (2015: one individual customer (CHF 53.2 million) relating to the business segment ‘Partnering Business’).
Follow Tecan