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6  Segment information

 

6.1  Information by business segments

 

Life Sciences

Business

Partnering

Business

Corporate/

consolidation

Group

 

2018

2019

2018

2019

2018

2019

2018

2019

CHF 1,000

 

 

 

 

 

 

 

 

Sales third

 328,234 

 361,159 

 265,561 

 275,660 

 593,795 

 636,819 

Intersegment sales

 19,030 

 13,176 

 2,029 

 1,367 

 (21,059) 

 (14,543) 

 

 

 

 

 

 

 

 

 

Total sales

 347,264 

 374,335 

 267,590 

 277,027 

 (21,059) 

 (14,543) 

 593,795 

 636,819 

 

 

 

 

 

 

 

 

 

Operating profit 

 51,262 

 56,690 

 48,617 

 46,179 

 (11,326) 

 (14,170) 

 88,553 

 88,699 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 (14,055) 

 (22,778) 

 (7,714) 

 (11,284) 

 (21,769) 

 (34,062) 

 

 

2018

2019

CHF 1,000

 

 

Reconciliation of reportable segment sales

 

 

  Total sales for reportable segments

 614,854 

 651,362 

  Elimination of intersegment sales

 (21,059) 

 (14,543) 

  Total consolidated sales

 593,795 

 636,819 

 

 

 

Reconciliation of reportable segment profit

 

 

  Total operating profit for reportable segments

 99,879 

 102,869 

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

 (11,326) 

 (14,170) 

  Financial result

 (5,155) 

 (5,959) 

  Total consolidated profit before taxes

 83,398 

 82,740 

 

6.2  ENTITY-WIDE DISCLOSURES

 

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

 

Property, plant and equipment

Right-of-use assets

Intangible assets

 

31.12.2018

31.12.2019

31.12.2018

31.12.2019

31.12.2018

31.12.2019

CHF 1,000

 

 

 

 

 

 

Switzerland

 13,692 

 14,402 

 19,828 

 99,620 

 104,130 

Other Europe

 5,810 

 5,605 

 7,352 

 8,994 

 7,651 

North America

 4,909 

 7,124 

 13,075 

 100,512 

 111,184 

Asia

 642 

 2,262 

 3,173 

 

 

 

 

 

 

 

Total

 25,053 

 29,393 

 43,428 

 209,126 

 222,965 

 

Information about major customers

There are sales to one individual customer (CHF 78.7 million) relating to the business segment ‘Partnering Business’ that in aggregate exceeded 10% of total sales in 2019 (2018: one individual customer (CHF 66.0 million) relating to the business segment ‘Partnering Business’).

 

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