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 | 1,152 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 911 | ||
Selling, general and admin. expenses, total | 100 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | (0.5) | ||
Other operating expenses, total | (21) | ||
Total operating expense | 1,031 | ||
Operating income | 120 | ||
Other, net | (0.7) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 92 | ||
Provision for income taxes | 25 | ||
Net income after taxes | 67 | ||
Minority interest | -- | ||
Net income before extra. Items | 67 | ||
Total extraordinary items | -- | ||
Net income | 67 | ||
Inc.avail. to common excl. extra. Items | 67 | ||
Inc.avail. to common incl. extra. Items | 67 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 17 | ||
Basic/primary eps excl. extra items | 3.93 | ||
Basic/primary eps incl. extra items | 3.93 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 17 | ||
Diluted eps excl. extra items | 3.93 | ||
Diluted eps incl. extra items | 3.93 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 3.20 | ||
Gross dividend - common stock | 54 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 15 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 74 | ||
Total special items | (0.5) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 91 | ||
Effect of special items on income taxes | (0.14) | ||
Income tax excluding impact of special items | 25 | ||
Normalized income after tax | 66 | ||
Normalized income avail. to common | 66 | ||
Basic normalized EPS | 3.91 | ||
Diluted normalized EPS | 3.91 |