5 Segment information
5.1 Information by business segments
| Life Sciences Business | Partnering Business | Corporate/ consolidation | Group | ||||
| 2017 | 2018 | 2017 (Restated) | 2018 | 2017 | 2018 | 2017 (Restated) | 2018 |
CHF 1,000 |
|
|
|
|
|
|
|
|
Sales third | 306,851 | 328,234 | 241,708 | 265,561 | – | – | 548,559 | 593,795 |
Intersegment sales | 11,738 | 19,030 | 1,772 | 2,029 | (13,510) | (21,059) | – | – |
|
|
|
|
|
|
|
|
|
Total sales | 318,589 | 347,264 | 243,480 | 267,590 | (13,510) | (21,059) | 548,559 | 593,795 |
|
|
|
|
|
|
|
|
|
Operating profit | 50,528 | 51,262 | 41,953 | 48,617 | (12,685) | (11,326) | 79,796 | 88,553 |
|
|
|
|
|
|
|
|
|
Depreciation and amortization | (14,886) | (14,055) | (8,806) | (7,714) | – | – | (23,692) | (21,769) |
Impairment losses | (647) | – | (490) | – | – | – | (1,137) | – |
| 2017 (Restated) | 2018 |
CHF 1,000 |
|
|
Reconciliation of reportable segment sales |
|
|
Total sales for reportable segments | 562,069 | 614,854 |
Elimination of intersegment sales | (13,510) | (21,059) |
Total consolidated sales | 548,559 | 593,795 |
|
|
|
Reconciliation of reportable segment profit |
|
|
Total operating profit for reportable segments | 92,481 | 99,879 |
Unallocated costs (business development, investor relations and other corporate costs) and consolidation entries | (12,685) | (11,326) |
Financial result | (804) | (5,155) |
Total consolidated profit before taxes | 78,992 | 83,398 |
5.2 Entity-wide disclosures
Non-current assets by regions (by location of assets)
| Property, plant and equipment | Intangible assets | ||
| 31.12.2017 | 31.12.2018 | 31.12.2017 | 31.12.2018 |
CHF 1,000 |
|
|
|
|
Switzerland | 10,906 | 13,692 | 96,821 | 99,620 |
Other Europe | 4,942 | 5,810 | 10,455 | 8,994 |
North America | 5,053 | 4,909 | 56,945 | 100,512 |
Asia | 390 | 642 | 82 | – |
|
|
|
|
|
Total | 21,291 | 25,053 | 164,303 | 209,126 |
Information about major customers
There are sales to one individual customer (CHF 66.0 million) relating to the business segment ‘Partnering Business’ that in aggregate exceeded 10% of total sales in 2018 (2017: one individual customer (CHF 71.4 million) relating to the business segment ‘Partnering Business’).
Follow Tecan