Equities
  • Price (MXN)12,817.86
  • Today's Change-27.66 / -0.22%
  • Shares traded89.00
  • 1 Year change+94.71%
  • Beta--
Data delayed at least 20 minutes, as of Nov 11 2024 16:47 GMT.
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Income statement Back to Overview

In millions of CHF
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue6,7176,2235,409
OPERATING EXPENSES
Cost of revenue total4,3113,7853,299
Selling, general and admin. expenses, total836821711
Depreciation/amortization132138175
Unusual expense(income)451(184)(24)
Other operating expenses, total2.0027307
Total operating expense5,8374,6824,558
Operating income8801,541851
Other, net(4)(15)(8)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes7901,448760
Provision for income taxes13523083
Net income after taxes6551,218677
Minority interest(1)(3)(3)
Net income before extra. Items6541,215674
Total extraordinary items--02,270
Net income6541,2152,944
Inc.avail. to common excl. extra. Items6541,215674
Inc.avail. to common incl. extra. Items6541,2152,944
EPS RECONCILIATION
Basic/primary weighted average shares747474
Basic/primary eps excl. extra items8.88169.08
Basic/primary eps incl. extra items8.881640
Dilution adjustment------
Diluted weighted average shares747474
Diluted eps excl. extra items8.88169.05
Diluted eps incl. extra items8.881640
COMMON STOCK DIVIDENDS
DPS - common stock primary issue4.003.503.00
Gross dividend - common stock288260223
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental976055
SUPPLEMENTAL INCOME
Depreciation, supplemental449408347
Total special items491(157)282
NORMALISED INCOME
Normalized income before taxes1,2811,2911,042
Effect of special items on income taxes84(25)31
Income tax excluding impact of special items219205114
Normalized income after tax1,0621,086928
Normalized income avail. to common1,0611,083925
Basic normalized EPS141512
Diluted normalized EPS141512
Data Provided by LSEG
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