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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 revenue92,99894,42487,088
OPERATING EXPENSES
Cost of revenue total50,32851,74545,468
Selling, general and admin. expenses, total25,31425,23625,213
Depreciation/amortization------
Unusual expense(income)1,6083,3423,351
Other operating expenses, total2979(293)
Total operating expense78,93582,09875,409
Operating income14,06312,32611,679
Other, net(52)(56)(100)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes12,70311,28610,806
Provision for income taxes2,3142,7302,261
Net income after taxes10,3898,5568,545
Minority interest(300)(326)(291)
Net income before extra. Items11,2099,27016,905
Total extraordinary items------
Net income11,2099,27016,905
Inc.avail. to common excl. extra. Items11,2099,27016,905
Inc.avail. to common incl. extra. Items11,2099,27016,905
EPS RECONCILIATION
Basic/primary weighted average shares2,6462,7072,788
Basic/primary eps excl. extra items4.243.426.06
Basic/primary eps incl. extra items4.243.426.06
Dilution adjustment------
Diluted weighted average shares2,6482,7092,791
Diluted eps excl. extra items4.233.426.06
Diluted eps incl. extra items4.233.426.06
COMMON STOCK DIVIDENDS
DPS - common stock primary issue3.002.952.80
Gross dividend - common stock8,0108,1137,882
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,5001,124815
SUPPLEMENTAL INCOME
Depreciation, supplemental2,9933,0973,056
Total special items1,6083,3423,351
NORMALISED INCOME
Normalized income before taxes14,31114,62814,157
Effect of special items on income taxes293808701
Income tax excluding impact of special items2,6073,5382,962
Normalized income after tax11,70411,09011,195
Normalized income avail. to common12,52411,80419,555
Basic normalized EPS4.734.367.01
Diluted normalized EPS4.734.367.01
Data Provided by LSEG
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