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4 Segment information

 

4.1 Information by business segments

 

 

Life Sciences

Business

Partnering

Business

Corporate/

consolidation

Group

CHF 1,000

2016

2017

2016

2017

2016

2017

2016

2017

Sales third

280,224

306,851

226,003

241,548

 

506,227

 548,399 

Intersegment sales

12,620

11,738

1,661

1,772

(14,281)

(13,510)

 

 

 

 

 

 

 

 

 

Total sales

292,844

318,589

227,664

243,320

(14,281)

(13,510)

506,227

 548,399 

 

 

 

 

 

 

 

 

 

Operating profit 

45,685

50,528

33,781

42,638

(11,329)

(12,685)

68,137

 80,481 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

(11,839)

(14,886)

(9,055)

(8,806)

– 

(20,894)

 (23,692) 

Impairment losses

(647)

(490)

 (1,137) 

 

2016

2017

CHF 1,000

 

 

Reconciliation of reportable segment sales

 

 

 Total sales for reportable segments

520,508

 561,909 

 Elimination of intersegment sales

(14,281)

 (13,510) 

 Total consolidated sales

506,227

 548,399 

 

 

 

Reconciliation of reportable segment profit

 

 

 Total operating profit for reportable segments

79,466

 93,166 

 Unallocated costs (business development, investor relations and other corporate costs) 

 and consolidation entries

(11,329)

 (12,685) 

 Financial result

(2,709)

 (804) 

 Total consolidated profit before taxes

65,428

 79,677 

4.2 Entity-wide disclosures

 

Products and services

 

2016

2017

CHF 1,000

 

 

Products

343,111

 357,407 

Services

162,716

 190,270 

Leases

400

 722 

 

 

 

Total sales third 

506,227

 548,399 

 

Sales by regions (by location of customers)

 

2016

2017

CHF 1,000

 

 

Switzerland

10,160

 10,679 

Other Europe

205,605

 198,593 

North America

197,235

 235,809 

Asia

78,490

 88,355 

Others

14,737

 14,963 

 

 

 

Total sales third

506,227

 548,399 

Non-current assets by regions (by location of assets)

 

Property, plant and equipment

Intangible assets

CHF 1,000

2016

2017

2016

2017

Switzerland

9,658

10,906

93,003

 96,821 

Other Europe

4,713

4,942

10,537

 10,455 

North America

5,554

5,053

60,986

 56,945 

Asia

365

390

159

 82 

 

 

 

 

 

Balance at December 31

20,290

21,291

164,685

 164,303 

Information about major customers

There are sales to one individual customer (CHF 71.4 million) relating to the business segment ‘Partnering Business’ that in aggregate exceeded 10% of total sales in 2017 (2016: one individual customer (CHF 73.1 million) relating to the business segment ‘Partnering Business’).

 

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