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6  Segment information

 

6.1  Information by business segments

 

 

Life Sciences

Business

Partnering

Business

Corporate/

consolidation

Group

 

2019

2020

2019

2020

2019

2020

2019

2020

CHF 1,000

 

 

 

 

 

 

 

 

Sales third

 361,159 

 408,792 

 275,660 

 322,087 

 – 

 – 

 636,819 

 730,879 

Intersegment sales

 13,176 

 40,534 

 1,367 

 1,599 

 (14,543) 

 (42,133) 

 – 

 – 

 

 

 

 

 

 

 

 

 

Total sales

 374,335 

 449,326 

 277,027 

 323,686 

 (14,543) 

 (42,133) 

 636,819 

 730,879 

 

 

 

 

 

 

 

 

 

Operating profit 

 56,690 

 78,203 

 46,179 

 59,102 

 (14,170) 

 (15,915) 

 88,699 

 121,390 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 (22,778) 

 (23,501) 

 (11,284) 

 (12,164) 

 – 

 – 

 (34,062) 

 (35,665) 

Impairment losses

 – 

 (2,051) 

 – 

– 

 – 

 – 

 – 

 (2,051) 

 

 

 

2019

2020

CHF 1,000

 

 

Reconciliation of reportable segment sales

 

 

  Total sales for reportable segments

 651,362 

773,012

  Elimination of intersegment sales

 (14,543) 

(42,133)

  Total consolidated sales

 636,819 

730,879

 

 

 

Reconciliation of reportable segment profit

 

 

  Total operating profit for reportable segments

 102,869 

137,305

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

    and consolidation entries

 (14,170) 

(15,915)

  Financial result

 (5,959) 

(3,163)

  Total consolidated profit before taxes

 82,740 

118, 227

 

 

6.2  ENTITY-WIDE DISCLOSURES

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

 

Property, plant and equipment

Right-of-use assets

Intangible assets

 

31.12.2019

31.12.2020

31.12.2019

31.12.2020

31.12.2019

31.12.2020

CHF 1,000

 

 

 

 

 

 

Switzerland

 14,402 

17,473

 19,828 

19,865

 104,130 

104,275

Other Europe

 5,605 

5,338

 7,352 

5,609

 7,651 

6,607

North America

 7,124 

17,387

 13,075 

8,820

 111,184 

103,026

Asia

 2,262 

1,941

 3,173 

2,788

 

 

 

 

 

 

 

Total

 29,393 

42,139

 43,428 

37,082

 222,965 

213,908

 

 

Information about major customers

There are no sales to one individual customer that in aggregate exceeded 10% of total sales in 2020 (2019: one individual customer  (CHF 78.7 million) relating to the business segment ‘Partnering Business’).

 

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