TX Markets
www.tx.markets
| in CHF mn | 30.06.2022 | 30.06.2021 | ||
|---|---|---|---|---|
| Advertising revenue 1 | – | 6.7 | ||
| Revenue from classifieds & services 1 | 70.7 | 101.1 | ||
| Other operating revenue 1 | 0.5 | 0.5 | ||
| Other income 1 | – | 0.1 | ||
| Revenues | 71.2 | 108.4 | ||
| Operating expenses 2 | (29.5) | (69.4) | ||
| Share of net income / (loss) of associates / joint ventures | 5.0 | 8.0 | ||
| Operating income / (loss) before depreciation and amortisation (EBITDA) | 46.8 | 47.0 | ||
| Margin 3 | 65.7% | 43.4% | ||
| Depreciation and amortisation | (3.0) | (3.6) | ||
| Operating income / (loss) before the effects of business combinations (EBIT b. PPA) | 43.7 | 43.4 | ||
| Margin 3 | 61.4% | 40.1% | ||
| Amortisation resulting from business combinations | (5.2) | (10.3) | ||
| Operating income / (loss) (EBIT) | 38.5 | 33.1 | ||
| Margin 3 | 54.1% | 30.5% | ||
| Normalisation 4 | 15.3 | 10.3 | ||
| Operating income / (loss) (EBIT adj.) | 53.8 | 43.4 | ||
| Margin 3 | 75.6% | 40.1% | ||
| Number of employees (FTE) 5 | 252 | 562 | ||
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1 Includes third-party revenues and revenues generated with other TX segments.
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2 No IAS 19 pension costs (as in segment reporting).
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3 The margin relates to revenues.
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5 Average number of employees, excluding employees in associates / joint ventures.
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The TX Markets segment includes the strategic investment in the job portal JobCloud (50%, fully consolidated) and in SMG Swiss Marketplace Group (31%, at equity consolidation).