Consolidated
statement of comprehensive income
in CHF mn | Note | 31.12.2025 | 31.12.2024 |
|---|---|---|---|
Advertising revenue | 316.4 | 336.4 | |
Classifieds & services revenue | 208.3 | 221.6 | |
Commercialisation revenue | 70.6 | 81.5 | |
Subscriptions & single sales revenue | 212.0 | 221.7 | |
Printing & logistics revenue | 48.8 | 59.0 | |
Other operating revenue | 16.0 | 20.5 | |
Other income | 1.1 | 0.8 | |
Revenues | 873.1 | 941.5 | |
Cost of material and services | -131.0 | -144.0 | |
Personnel expense | -371.7 | -438.8 | |
Other operating expense | -207.0 | -216.2 | |
Share of net result of associates / joint ventures | 26.7 | 25.0 | |
Operating income / (loss) before depreciation and amortisation (EBITDA) | 190.2 | 167.5 | |
Depreciation and amortisation | -102.1 | -99.2 | |
Amortisation resulting from business combinations | -49.3 | -49.3 | |
Operating income / (loss) (EBIT) | 38.8 | 19.0 | |
Financial income | 13.8 | 40.9 | |
Financial expense | -8.1 | -22.3 | |
Net income / (loss) before taxes (EBT) | 44.5 | 37.7 | |
Income taxes | -7.9 | -6.6 | |
Net income / (loss) (EAT) | 36.6 | 31.1 | |
of which attributable to TX Group AG shareholders | 8.6 | -3.2 | |
of which attributable to non-controlling interests | 28.0 | 34.4 | |
Other comprehensive income / (loss) | |||
Value fluctuation of hedges | 0.1 | 0.8 | |
Currency translation differences | -0.2 | 5.6 | |
Income tax effects | -0.0 | -0.2 | |
To be reclassified via the income statement in future periods | -0.2 | 6.2 | |
Share of other comprehensive income / (loss) of associates / joint ventures | -0.6 | -6.1 | |
Actuarial gains / (losses) IAS 19 | -47.7 | 186.1 | |
Other investments / Equity instruments at fair value | -1.0 | -1.6 | |
Income tax effects | 8.9 | -35.5 | |
Not to be reclassified via the income statement in future periods | -40.4 | 142.9 | |
Other comprehensive income / (loss) | -40.5 | 149.1 | |
Net income / (loss) (EAT) | 36.6 | 31.1 | |
Other comprehensive income / (loss) | -40.5 | 149.1 | |
Total comprehensive income / (loss) | -3.9 | 180.3 | |
of which attributable to TX Group AG shareholders | -32.7 | 146.4 | |
of which attributable to non-controlling interests | 28.7 | 33.9 |