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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 | 5,201 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 1,706 | ||
Selling, general and admin. expenses, total | 2,431 | ||
Depreciation/amortization | 268 | ||
Unusual expense(income) | 13 | ||
Other operating expenses, total | (30) | ||
Total operating expense | 4,388 | ||
Operating income | 813 | ||
Other, net | (1.3) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 788 | ||
Provision for income taxes | 116 | ||
Net income after taxes | 671 | ||
Minority interest | -- | ||
Net income before extra. Items | 671 | ||
Total extraordinary items | -- | ||
Net income | 671 | ||
Inc.avail. to common excl. extra. Items | 671 | ||
Inc.avail. to common incl. extra. Items | 671 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 0.23 | ||
Basic/primary eps excl. extra items | 2,889 | ||
Basic/primary eps incl. extra items | 2,889 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 0.23 | ||
Diluted eps excl. extra items | 2,859 | ||
Diluted eps incl. extra items | 2,859 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 1,400 | ||
Gross dividend - common stock | 330 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 34 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 242 | ||
Total special items | 13 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 801 | ||
Effect of special items on income taxes | 1.92 | ||
Income tax excluding impact of special items | 118 | ||
Normalized income after tax | 682 | ||
Normalized income avail. to common | 682 | ||
Basic normalized EPS | 2,936 | ||
Diluted normalized EPS | 2,906 |