Income statement 

CHF million Notes 2015 % 2014 1 %
           
Continuing operations          
           
Turnover [3] 3,348.7 100.0 3,372.0 100.0
Direct costs   –2,739.0 –81.8 –2,759.8 –81.8
Gross profit [3] 609.7 18.2 612.2 18.2
           
Personnel expenses [4] –324.3 –9.7 –323.8 –9.6
Marketing and advertising expenses   –9.2 –0.3 –8.1 –0.2
Other operating expenses [5] –149.4 –4.4 –150.9 –4.5
Other operating income [5] 53.2 1.6 10.1 0.3
Share in result from joint ventures [3/17] –1.9 –0.1 –2.0 –0.1
Depreciation [3/6] –28.9 –0.8 –31.8 –1.0
Restructuring expenses [3/20] –25.2 –0.8 0.0 0.0
Earnings before interest, taxes and amortisation (EBITA) [3] 124.0 3.7 105.7 3.1
Amortisation [3] –26.3 –0.8 –29.3 –0.8
Impairment of other intangible assets [15] –16.5 –0.5 0.0 0.0
Earnings before interest and taxes (EBIT) [3] 81.2 2.4 76.4 2.3
           
Financial income [7] 6.7 0.2 6.7 0.2
Financial expenses [7] –9.0 –0.2 –6.0 –0.2
Result before taxes   78.9 2.4 77.1 2.3
           
Income taxes [8] –21.0 –0.7 –18.9 –0.6
Net result from continuing operations   57.9 1.7 58.2 1.7
           
Discontinued operations          
           
Net result from discontinued operations, net of income taxes 2 [2] –352.1 –10.5 9.2 0.3
Net result   –294.2 –8.8 67.4 2.0
           
Attributable to non-controlling interests   0.9 0.0 1.0 0.0
Attributable to shareholders of Kuoni Travel Holding Ltd   –295.1 –8.8 66.4 2.0
           
Net result from continuing operations:          
Attributable to non-controlling interests   0.9 0.0 0.8 0.0
Attributable to shareholders of Kuoni Travel Holding Ltd   57.0 1.7 57.4 1.7
           
Earnings per share (in CHF)          
Basic/diluted earnings per registered share A [9] –15.10   3.44  
Basic/diluted earnings per registered share B [9] –75.51   17.20  
           
Earnings per share (in CHF) from continuing operations:          
Basic/diluted earnings per registered share A   2.92   2.97  
Basic/diluted earnings per registered share B   14.59   14.86  

1 Restatement of comparative period figures due to the disposal of all outbound tour operating activities and the inbound business activities in India, see note 2 of the financial report.

2 For further details on discontinued operations, refer to note 2 of the financial report.