4 Revenue from contracts with customers
4.1 Disaggregation of revenue and reconciliation to segment information
| Life Sciences Business | Partnering Business | Total 2018 | ||||||
| Revenue contracts with | Leases | Sales | Revenue contracts with | Leases | Sales | Revenue contracts with | Leases | Total sales |
January to June, CHF 1,000 |
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By regions (location of customer) |
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Europe | 48,153 | 386 | 48,539 | 70,932 | – | 70,932 | 119,085 | 386 | 119,471 |
Americas | 61,334 | – | 61,334 | 44,477 | – | 44,477 | 105,811 | – | 105,811 |
Asia | 26,301 | – | 26,301 | 16,212 | – | 16,212 | 42,513 | – | 42,513 |
Others | 4,348 | – | 4,348 | 1,338 | – | 1,338 | 5,686 | – | 5,686 |
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Total | 140,136 | 386 | 140,522 | 132,959 | – | 132,959 | 273,095 | 386 | 273,481 |
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By products and services |
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Products | 110,305 | – | 110,305 | 130,481 | – | 130,481 | 240,786 | – | 240,786 |
Services | 29,831 | – | 29,831 | 2,478 | – | 2,478 | 32,309 | – | 32,309 |
Leases | – | 386 | 386 | – | – | – | – | 386 | 386 |
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Total | 140,136 | 386 | 140,522 | 132,959 | – | 132,959 | 273,095 | 386 | 273,481 |
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By timing of revenue recognition |
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Point in time | 116,411 | – | 116,411 | 125,811 | – | 125,811 | 242,222 | – | 242,222 |
Over time | 23,725 | – | 23,725 | 7,148 | – | 7,148 | 30,873 | – | 30,873 |
Leases | – | 386 | 386 | – | – | – | – | 386 | 386 |
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Total | 140,136 | 386 | 140,522 | 132,959 | – | 132,959 | 273,095 | 386 | 273,481 |
| Life Sciences Business | Partnering Business | Total 2019 | ||||||
| Revenue contracts with | Leases | Sales | Revenue contracts with | Leases | Sales | Revenue contracts with | Leases | Total sales |
January to June, CHF 1,000 |
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By regions (location of customer) |
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Europe | 50,942 | 452 | 51,394 | 70,174 | – | 70,174 | 121,116 | 452 | 121,568 |
Americas | 78,319 | – | 78,319 | 45,380 | – | 45,380 | 123,699 | – | 123,699 |
Asia | 29,334 | – | 29,334 | 17,097 | – | 17,097 | 46,431 | – | 46,431 |
Others | 3,324 | – | 3,324 | 1,098 | – | 1,098 | 4,422 | – | 4,422 |
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Total | 161,919 | 452 | 162,371 | 133,749 | – | 133,749 | 295,668 | 452 | 296,120 |
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By products and services |
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Products | 125,944 | – | 125,944 | 106,203 | – | 106,203 | 232,147 | – | 232,147 |
Services | 35,975 | – | 35,975 | 27,546 | – | 27,546 | 63,521 | – | 63,521 |
Leases | – | 452 | 452 | – | – | – | – | 452 | 452 |
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Total | 161,919 | 452 | 162,371 | 133,749 | – | 133,749 | 295,668 | 452 | 296,120 |
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By timing of revenue recognition |
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Point in time | 137,215 | – | 137,215 | 126,646 | – | 126,646 | 263,861 | – | 263,861 |
Over time | 24,704 | – | 24,704 | 7,103 | – | 7,103 | 31,807 | – | 31,807 |
Leases | – | 452 | 452 | – | – | – | – | 452 | 452 |
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Total | 161,919 | 452 | 162,371 | 133,749 | – | 133,749 | 295,668 | 452 | 296,120 |
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