Chart

4 Revenue from contracts with customers

4.1 Disaggregation of revenue and reconciliation to segment information

 

Life Sciences Business

Partnering Business

Total 2020

 

Revenue contracts with
customers

Leases

Sales
segment

Revenue contracts with
customers

Leases

Sales
segment

 

Revenue contracts with
customers

Leases

Total
sales

 

January to June, CHF 1,000

 

 

 

 

 

 

 

 

 

By regions (location of customer)

 

 

 

 

 

 

 

 

 

Europe

61,231

508

61,739

63,843

-

63,843

125,074

508

125,582

Americas

72,425

-

72,425

51,437

-

51,437

123,862

-

123,862

Asia

31,014

-

31,014

23,981

-

23,981

54,995

-

54,995

Others

4,183

-

4,183

1,382

-

1,382

5,565

-

5,565

 

 

 

 

 

 

 

 

 

 

Total

168,853

508

169,361

140,643

-

140,643

309,496

508

310,004

 

 

 

 

 

 

 

 

 

 

By products and services

 

 

 

 

 

 

 

 

 

Products

131,225

-

131,225

115,574

-

115,574

246,799

-

246,799

Services

37,628

-

37,628

25,069

-

25,069

62,697

-

62,697

Leases

-

508

508

-

-

-

-

508

508

 

 

 

 

 

 

 

 

 

 

Total

168,853

508

169,361

140,643

-

140,643

309,496

508

310,004

 

 

 

 

 

 

 

 

 

 

By timing of revenue recognition

 

 

 

 

 

 

 

 

 

Transferred at a point in time

142,666

-

142,666

132,831

-

132,831

275,497

-

275,497

Transferred over time

26,187

-

26,187

7,812

-

7,812

33,999

-

33,999

Leases

-

508

508

-

-

-

-

508

508

 

 

 

 

 

 

 

 

 

 

Total

168,853

508

169,361

140,643

-

140,643

309,496

508

310,004

 

 

 

Life Sciences Business

Partnering Business

Total 2021

 

Revenue contracts with
customers

Leases

Sales
segment

Revenue contracts with
customers

Leases

Sales
segment

Revenue contracts with
customers

Leases

Total
sales

January to June, CHF 1,000

 

 

 

 

 

 

 

 

 

By regions (location of customer)

 

 

 

 

 

 

 

 

 

Europe

100,622

388

101,010

72,674

-

72,674

173,296

388

173,684

Americas

109,718

-

109,718

90,909

-

90,909

200,627

-

200,627

Asia

34,293

-

34,293

39,254

-

39,254

73,547

-

73,547

Others

5,353

-

5,353

832

-

832

6,185

-

6,185

 

 

 

 

 

 

 

 

 

 

Total

249,986

388

250,374

203,669

-

203,669

453,655

388

454,043

 

 

 

 

 

 

 

 

 

 

By products and services

 

 

 

 

 

 

 

 

 

Products

205,109

-

205,109

161,926

-

161,926

367,035

-

367,035

Services

44,877

-

44,877

41,743

-

41,743

86,620

-

86,620

Leases

-

388

388

-

-

-

-

388

388

 

 

 

 

 

 

 

 

 

 

Total

249,986

388

250,374

203,669

-

203,669

453,655

388

454,043

 

 

 

 

 

 

 

 

 

 

By timing of revenue recognition

 

 

 

 

 

 

 

 

 

Transferred at a point in time

222,460

-

222,460

195,690

-

195,690

418,150

-

418,150

Transferred over time

27,526

-

27,526

7,979

-

7,979

35,505

-

35,505

Leases

-

388

388

-

-

-

-

388

388

 

 

 

 

 

 

 

 

 

 

Total

249,986

388

250,374

203,669

-

203,669

453,655

388

454,043

EN DE