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Segment information

in CHF mn   TX Markets   Goldbach   20 Minuten   Tamedia   Group &
Ventures
  Eliminations
and reconci-
liation IAS 19
  Total
 
As of 30 June 2021                            
Advertising revenue   6.7   8.4   45.0   43.0   7.0     110.1
Revenue from classifieds & services   101.1   0.0   2.1   15.7   24.9     143.7
Revenue from commercialisation and intermediary activities     35.4           35.4
Revenue from subscriptions and individual sales         121.3       121.3
Revenue from print and logistic operations         32.6       32.6
Other operating revenue   0.4   4.9   0.3   2.1   1.6     9.3
Other income   0.0   0.8   0.0   0.0   0.0     0.9
Revenue intersegment   0.2   24.5   3.6   7.7   55.2   (91.1)  
Revenues   108.4   74.0   51.0   222.4   88.6   (91.1)   453.3
Operating expenses 2   (69.4)   (59.5)   (50.9)   (214.3)   (81.7)   85.5   (390.4)
Share of net income / (loss) of associates / joint ventures   8.0     (0.0)   1.7   (0.4)   0.2   9.5
Operating income / (loss) before depreciation and amortisation (EBITDA)   47.0   14.5   0.1   9.8   6.5   (5.5)   72.5
Margin 3   43.4%   19.6%   0.2%   4.4%   7.4%     16.0%
Depreciation and amortisation   (3.6)   (4.3)   (0.4)   (0.4)   (15.5)     (24.3)
Operating income / (loss) before effects of business combinations (EBIT b. PPA)   43.4   10.2   (0.3)   9.4   (9.0)   (5.5)   48.2
Margin 3   40.1%   13.8%   –0.6%   4.2%   –10.2%       10.6%
Amortisation resulting from business combinations   (10.3)   (7.9)   (1.1)   (10.6)   (2.8)     (32.8)
Operating income / (loss) (EBIT)   33.1   2.3   (1.4)   (1.2)   (11.8)   (5.5)   15.4
Margin 3   30.5%   3.1%   –2.8%   –0.6%   –13.3%     3.4%
Number of employees (FTE) 4   562   622   316   1 384   784       3 667
             
in CHF mn   TX Markets   Goldbach   20 Minuten   Tamedia   Group &
Ventures
  Eliminations
and reconci-
liation IAS 19
  Total
As of 30 June 2020 1                            
Advertising revenue   5.2   9.4   34.1   39.6   5.6     94.0
Revenue from classifieds & services   94.7   0.0   2.4   17.6   30.3     145.1
Revenue from commercialisation and intermediary activities     26.3     0.0   0.0     26.3
Revenue from subscriptions and individual sales         121.3       121.3
Revenue from print and logistic operations         33.9   1.1     35.1
Other operating revenue   0.1   4.3   0.9   1.5   1.3     8.1
Other income   0.0     0.0   0.0   1.3     1.3
Revenue intersegment   0.8   21.0   2.4   10.8   62.6   (97.6)  
Revenues   100.8   61.1   39.8   224.7   102.3   (97.6)   431.2
Operating expenses 2   (65.4)   (61.2)   (46.8)   (228.0)   (91.0)   91.6   (400.8)
Share of net income / (loss) of associates / joint ventures   3.4     0.0   (1.0)   (0.4)   1.8   3.8
Operating income / (loss) before depreciation and amortisation (EBITDA)   38.8   (0.1)   (6.9)   (4.3)   10.9   (4.2)   34.1
Margin 2   38.5%   –0.2%   –17.4%   –1.9%   10.7%     7.9%
Depreciation and amortisation   (3.0)   (3.2)   (0.1)   (1.1)   (14.5)     (21.8)
Operating income / (loss) before effects of business combinations (EBIT b. PPA)   35.8   (3.3)   (7.0)   (5.4)   (3.5)   (4.2)   12.3
Margin 3   35.5%   –5.4%   –17.6%   –2.4%   –3.4%       2.9%
Amortisation resulting from business combinations   (11.0)   (8.8)   (1.1)   (10.6)   (3.4)     (34.9)
Impairment     (0.0)     (85.0)   0.0     (85.0)
Operating income / (loss) (EBIT)   24.8   (12.1)   (8.1)   (101.0)   (6.9)   (4.2)   (107.5)
Margin 3   24.6%   –19.7%   –20.4%   –44.9%   –6.8%     –24.9%
Number of employees (FTE) 4   582   610   244   1 500   704       3 640
1 The structure of revenues in the consolidated income statement has been adjusted. The previous year’s figures were adjusted accordingly.
2 The employee benefit expense from IAS 19 are not part of the individual segments and are separately presented together with the eliminations.
3 The margin relates to revenues.
4 Average number of employees, excluding employees in associates / joint ventures.