Chart

5 Segment information

5.1 SEGMENT INFORMATION BY BUSINESS SEGMENTS

 

 

Life Sciences

Business

Partnering

Business

Corporate/

consolidation

Group

 

2019

2020

2019

2020

2019

2020

2019

2020

January to June, CHF 1,000

 

 

 

 

 

 

 

 

Sales to third parties

 162,371 

 169,361 

 133,749 

 140,643 

 - 

 - 

 296,120 

 310,004 

Intersegment sales

 6,971 

 9,379 

 718 

 745 

 (7,689) 

 (10,124) 

 - 

 - 

 

 

 

 

 

 

 

 

 

Total sales

 169,342 

 178,740 

 134,467 

 141,388 

 (7,689) 

 (10,124) 

 296,120 

 310,004 

 

 

 

 

 

 

 

 

 

Operating profit 

 18,960 

 22,466 

 25,036 

 26,316 

 (11,011) 

 (6,158) 

 32,985 

 42,624 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 (11,397) 

 (11,179) 

 (4,917) 

 (6,363) 

 - 

 - 

 (16,314) 

 (17,542) 

 

 

2019

2020

January to June, CHF 1,000

 

 

Reconciliation of reportable segment sales

 

 

  Total sales for reportable segments

 303,809 

 320,128 

  Elimination of intersegment sales

 (7,689) 

 (10,124) 

  Total consolidated sales

 296,120 

 310,004 

 

 

 

Reconciliation of reportable segment profit

 

 

  Total operating profit for reportable segments

 43,996 

 48,782 

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

    and consolidation entries

 (11,011) 

 (6,158) 

  Financial result

 (2,882) 

 (1,290) 

  Total consolidated profit before taxes

 30,103 

 41,334 

 

5.2 ENTITY-WIDE DISCLOSURES

 

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

 

 

Property, plant and equipment

Right-of-use assets

Intangible assets

 

31.12.2019

30.06.2020

31.12.2019

30.06.2020

31.12.2019

30.06.2020

CHF 1,000

 

 

 

 

 

 

Switzerland

 14,402 

 14,861 

 19,828 

 20,812 

 104,130 

 106,821 

Other Europe

 5,605 

 5,447 

 7,352 

 6,072 

 7,651 

 7,001 

North America

 7,124 

 7,018 

 13,075 

 11,070 

 111,184 

 109,228 

Asia

 2,262 

 2,068 

 3,173 

 2,750 

 - 

 - 

 

 

 

 

 

 

 

Total

 29,393 

 29,394 

 43,428 

 40,704 

 222,965 

 223,050 

 

Information about major customers

There are sales to one individual customer (CHF 32.6 million) relating to the business segment Partnering Business that in aggregate exceeded 10% of total sales in the first half of 2020 (first half of 2019: one individual customer [CHF 37.0 million] relating to the business segment Partnering Business that in aggregate exceeded 10% of total sales).

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