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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 | 2,302 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 1,036 | ||
Selling, general and admin. expenses, total | 899 | ||
Depreciation/amortization | 126 | ||
Unusual expense(income) | (49) | ||
Other operating expenses, total | 183 | ||
Total operating expense | 2,195 | ||
Operating income | 107 | ||
Other, net | (6.7) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 69 | ||
Provision for income taxes | 7.90 | ||
Net income after taxes | 61 | ||
Minority interest | (13) | ||
Net income before extra. Items | 48 | ||
Total extraordinary items | -- | ||
Net income | 48 | ||
Inc.avail. to common excl. extra. Items | 48 | ||
Inc.avail. to common incl. extra. Items | 48 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 5.12 | ||
Basic/primary eps excl. extra items | 9.43 | ||
Basic/primary eps incl. extra items | 9.43 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 5.12 | ||
Diluted eps excl. extra items | 9.43 | ||
Diluted eps incl. extra items | 9.43 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 2.50 | ||
Gross dividend - common stock | 15 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 27 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 120 | ||
Total special items | (49) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 20 | ||
Effect of special items on income taxes | (5.59) | ||
Income tax excluding impact of special items | 2.31 | ||
Normalized income after tax | 18 | ||
Normalized income avail. to common | 5.09 | ||
Basic normalized EPS | 0.99 | ||
Diluted normalized EPS | 0.99 |