Group Income Statement

		2021	2020
	Details	CHF 1000	CHF 1000
Services, stand construction		114 833	129 285
Surface areas		42 573	16 857
Admissions		3 525	1 845
Media, sponsoring		18 147	6 467
Utility connections		785	1 081
Furniture, other fittings		10 344	1 439
Conferences		3 838	4 007
Parking		1 779	1 826
Revenue reductions		–5 498	340
Net sales from deliveries and services		190 326	163 147
Other operating income	11	47 349	29 341
Changes in work in progress		5 620	–4 521
Total operating income	12	243 295	187 967
Personnel expenses	13	–83 614	–81 992
Administration		–17 515	–15 626
Maintenance, repairs		–8 635	–8 188
Insurance, ground rent, rents		–15 121	–18 267
Energy		–4 259	–3 913
Furnishing expenses, stand construction		–77 230	–66 585
Exhibition and conference operations		–20 337	–32 706
Advertising, press, public relations		–9 012	–10 285
Other operating expenses	10	963	4 541
Result before interests, taxes and depreciations (EBITDA)	12	8 535	–45 054
Depreciation and impairment on tangible fixed assets	6	–18 794	–20 622
Depreciation and impairment on intangible fixed assets	8	–3 057	–402
Operating result (EBIT)	12	–13 316	–66 078
Result of associated organisations		–122	–30
Financial result	14	–4 457	–6 265
Loss before income taxes		–17 895	–72 373
Income tax	15	618	163
Loss of the year		–17 277	–72 210
of which attributable to non-controlling interests		–429	–489
of which attributable to the shareholders of the parent company		–16 848	–71 721

Result per share in CHF (diluted / undiluted) 1)	16	–1.14	-11.39

1) Adjustment of the previous year's value. See Note 16.