Financials data is unavailable for this security.
Income statement Back to Overview
In millions of CHF(except for per share items)
| Fiscal data as of Dec 31 2023 | 2023 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 981 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 154 | ||
| Selling, general and admin. expenses, total | 575 | ||
| Depreciation/amortization | 140 | ||
| Unusual expense(income) | 3.50 | ||
| Other operating expenses, total | 61 | ||
| Total operating expense | 912 | ||
| Operating income | 69 | ||
| Other, net | (1.2) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 77 | ||
| Provision for income taxes | 16 | ||
| Net income after taxes | 60 | ||
| Minority interest | (36) | ||
| Net income before extra. Items | 25 | ||
| Total extraordinary items | -- | ||
| Net income | 25 | ||
| Inc.avail. to common excl. extra. Items | 24 | ||
| Inc.avail. to common incl. extra. Items | 24 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 11 | ||
| Basic/primary eps excl. extra items | 2.30 | ||
| Basic/primary eps incl. extra items | 2.30 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 11 | ||
| Diluted eps excl. extra items | 2.30 | ||
| Diluted eps incl. extra items | 2.30 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 6.20 | ||
| Gross dividend - common stock | 66 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 4.40 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 81 | ||
| Total special items | 4.20 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 81 | ||
| Effect of special items on income taxes | (8.9) | ||
| Income tax excluding impact of special items | 7.40 | ||
| Normalized income after tax | 74 | ||
| Normalized income avail. to common | 38 | ||
| Basic normalized EPS | 3.54 | ||
| Diluted normalized EPS | 3.54 | ||
