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INCOME STATEMENT

CHF 1 000 Notes 2012 % 2011 %
       
Turnover [3][4] 5 845 493 100.0 5 111 325 100.0
Direct costs   – 4 743 026 – 81.1 – 4 085 654 – 79.9
Gross profit [3][5] 1 102 467 18.9 1 025 671 20.1
       
Personnel expense [6] – 603 707 – 10.3 – 524 675 – 10.3
Marketing and
advertising expense
 
 
 
– 73 997
 
– 1.4
 
– 82 560
 
– 1.6
Other operating expense [7] – 253 571 – 4.3 – 251 443 – 4.9
Share in result
from joint ventures
 
[17]
 
– 382
 
0.0
 
0
 
0.0
Depreciation [8] – 51 518 – 0.9 – 54 084 – 1.1
Earnings before interest,
taxes and amortisation (EBITA)
 
 
 
119 292
 
2.0
 
112 909
 
2.2
Amortisation [15] – 38 781 – 0.7 – 38 723 – 0.7
Impairment [14][15] – 27 233 – 0.4 0 0.0
Earnings before interest
and taxes (EBIT)
 
[3][9]
 
53 278
 
0.9
 
74 186
 
1.5
       
Financial income [10] 5 699 0.1 6 673 0.1
Financial expense [10] – 51 321 – 0.9 – 16 068 – 0.3
Result before taxes   7 656 0.1 64 791 1.3
       
Income taxes [11] – 20 833 – 0.4 – 31 446 – 0.6
Net result   – 13 177 – 0.3 33 345 0.7
       
Of which:          
Attributable to
non-controlling interests
 
 
 
1 606
 
0.0
 
1 550
 
0.0
Attributable to shareholders
of Kuoni Travel Holding Ltd.
 
 
 
– 14 783
 
– 0.3
 
31 795
 
0.7
       
Basic earnings per
registered share A in CHF
 
[12]
 
– 0.77
 
 
 
1.84
 
 
Diluted earnings per
registered share A in CHF
 
[12]
 
– 0.77
 
 
 
1.84
 
 
       
Basic earnings per
registered share B in CHF
 
[12]
 
– 3.87
 
 
 
9.22
 
 
Diluted earnings per
registered share B in CHF
 
[12]
 
– 3.87
 
 
 
9.22
 
 
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