Consolidated Income Statement

		2023	2022
	Details	CHF 1000	CHF 1000
Net sales from deliveries and services		372 923	366 458
Other operating income	12	17 807	24 449
Changes in work in progress		2 984	3 143
Total operating income	13	393 714	394 050
Personnel expenses	14/15/20	–123 505	–115 218
Administration		–20 919	–22 893
Maintenance, repairs		–10 986	–12 292
Insurance, ground rent, rents		–21 010	–17 634
Energy		–5 615	–5 406
Furnishing expenses, stand construction		–160 707	–165 756
Exhibition and conference operations		–17 305	–29 777
Advertising, press, public relations		–16 173	–10 764
Other operating expenses		–5 176	–284
Loss from disposal of investments		0	–11
Result before interests, taxes and depreciations (EBITDA)	13	12 318	14 015
Depreciation and impairment on tangible fixed assets	6	–11 181	–16 370
Depreciation and impairment on intangible fixed assets	8	–2 439	–11 370
Operating result (EBIT)	13	–1 302	–13 725
Result of associated organizations		–38	–198
Financial result	16	–6 458	–991
Loss before income taxes		–7 798	–14 914
Income tax	17	–6 246	5 644
Loss for the year		–14 044	–9 270
of which attributable to non-controlling interests		–1 273	–261
of which attributable to the shareholders of the parent company		–12 771	–9 009

Undiluted result per share in CHF	18	–0.41	–0.49
Diluted result per share in CHF	18	–0.41	–0.49