Consolidated Income Statement

		2022	2021
	Details	CHF 1000	CHF 1000
Services, stand construction		235 214	114 833
Surface areas		68 336	42 573
Admissions		6 259	3 525
Media, sponsoring		26 881	18 147
Utility connections		1 449	785
Furniture, other fittings		13 859	10 344
Conferences		12 956	3 838
Parking		2 229	1 779
Revenue reductions		–725	–5 498
Net sales from deliveries and services		366 458	190 326
Other operating income	12	24 449	47 349
Changes in work in progress		3 143	5 620
Total operating income	13	394 050	243 295
Personnel expenses	14/15	–115 218	–83 614
Administration		–22 893	–17 515
Maintenance, repairs		–12 292	–8 635
Insurance, ground rent, rents		–17 634	–15 121
Energy		–5 406	–4 259
Furnishing expenses, stand construction		–165 756	–77 230
Exhibition and conference operations		–29 777	–20 337
Advertising, press, public relations		–10 764	–9 012
Other operating expenses	10	–284	963
Loss from disposal of investments		–11	–
Result before interests, taxes and depreciations (EBITDA)	13	14 015	8 535
Depreciation and impairment on tangible fixed assets	6	–16 370	–18 794
Depreciation and impairment on intangible fixed assets	8	–11 370	–3 057
Operating result (EBIT)	13	–13 725	–13 316
Result of associated organizations		–198	–122
Financial result	16	–991	–4 457
Loss before income taxes		–14 914	–17 895
Income tax	17	5 644	618
Loss for the year		–9 270	–17 277
of which attributable to non-controlling interests		–261	–429
of which attributable to the shareholders of the parent company		–9 009	–16 848

Undiluted result per share in CHF	18	–0.49	-1.14
Diluted result per share in CHF	18	–0.49	-1.14