Chart

5  Segment information

5.1  Segment Information by business segments

 

 

Life Sciences

Business

Partnering

Business

Corporate/

consolidation

Group

 

2018

2019

2018

2019

2018

2019

2018

2019

January to June, CHF 1,000

 

 

 

 

 

 

 

 

Sales to third parties

 140,522 

 162,371 

 132,959 

 133,749 

 273,481 

 296,120 

Intersegment sales

 8,144 

 6,971 

 721 

 718 

 (8,865) 

 (7,689) 

 

 

 

 

 

 

 

 

 

Total sales

 148,666 

 169,342 

 133,680 

 134,467 

 (8,865) 

 (7,689) 

 273,481 

 296,120 

 

 

 

 

 

 

 

 

 

Operating profit 

 18,144 

 18,960 

 25,573 

 25,036 

 (5,912) 

 (11,011) 

 37,805 

 32,985 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 (6,581) 

 (11,397) 

 (3,720) 

 (4,917) 

 (10,301) 

 (16,314) 

 

 

2018

2019

January to June, CHF 1,000

 

 

Reconciliation of reportable segment sales

 

 

  Total sales for reportable segments

 282,346 

 303,809 

  Elimination of intersegment sales

 (8,865) 

 (7,689) 

  Total consolidated sales

 273,481 

 296,120 

 

 

 

Reconciliation of reportable segment profit

 

 

  Total operating profit for reportable segments

 43,717 

 43,996 

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

    and consolidation entries

 (5,912) 

 (11,011) 

  Financial result

 (3,035) 

 (2,882) 

  Total consolidated profit before taxes

 34,770 

 30,103 

 

5.2  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

30.06.2019

31.12.2018

30.06.2019

31.12.2018

30.06.2019

CHF 1,000

 

 

 

 

 

 

Switzerland

 13,692 

 14,172 

 – 

 21,173 

 99,620 

 103,853 

Other Europe

 5,810 

 5,773 

 – 

 7,966 

 8,994 

 8,366 

North America

 4,909 

 7,714 

 – 

 14,800 

 100,512 

 109,805 

Asia

 642 

 2,448 

 – 

 2,667 

 – 

 – 

 

 

 

 

 

 

 

Total

 25,053 

 30,107 

 – 

 46,606 

 209,126 

 222,024 

 

Information about major customers

There are sales to one individual customer (CHF 37.0 million) relating to the business segment ‘Partnering Business’ that in aggregate exceeded 10% of total sales in the first half of 2019 (first half of 2018: one individual customer [CHF 34.2 million] relating to the business segment ‘Partnering Business’ that in aggregate exceeded 10% of total sales).

 

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