Key figures at a glance


Financial year


2013


2014

2015

2014/2015

Total revenue in million CHF

472.6

505.2

484.1

 –4.2%

Results from operating activities in million CHF
in % of revenue

73.2 
15.5%

82.6
16.4%

84.1 
17.4%

1.8%

Profit for the period in million CHF
in % of revenue

64.7
13.7%

74.1
14.7%

74.6
15.4%

0.7%

Total assets

2,138.9

2,245.6

2,207.1

–1.7%

Total equity in million CHF
in % of total assets

442.3
20.7%

486.4
21.7%

543.2
24.6%

11.7%

Profit per share in CHF

2,602

2,984

2,996

0.4%

Number of issued cards in 1,000

1,276

1,317

1,369

3.9%

Merchant sales volume in billion CHF

7.0

7.8

7.8

0.6%

Processed volume from issued cards
in billion CHF

7.3

7.6

7.8

1.9%

Consumer Finance portfolio in billion CHF

1,199

1,268

1,265

–0.3%

Number of employees in FTE

662

695

756

8.7%