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 | 643 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 478 | ||
Selling, general and admin. expenses, total | 23 | ||
Depreciation/amortization | 27 | ||
Unusual expense(income) | (0.11) | ||
Other operating expenses, total | 83 | ||
Total operating expense | 611 | ||
Operating income | 32 | ||
Other, net | (0.2) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 29 | ||
Provision for income taxes | 4.66 | ||
Net income after taxes | 25 | ||
Minority interest | 0 | ||
Net income before extra. Items | 25 | ||
Total extraordinary items | -- | ||
Net income | 25 | ||
Inc.avail. to common excl. extra. Items | 25 | ||
Inc.avail. to common incl. extra. Items | 25 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 6.53 | ||
Basic/primary eps excl. extra items | 3.80 | ||
Basic/primary eps incl. extra items | 3.80 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 6.54 | ||
Diluted eps excl. extra items | 3.79 | ||
Diluted eps incl. extra items | 3.79 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 2.51 | ||
Gross dividend - common stock | 16 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 3.64 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 19 | ||
Total special items | (0.11) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 29 | ||
Effect of special items on income taxes | (0.02) | ||
Income tax excluding impact of special items | 4.64 | ||
Normalized income after tax | 25 | ||
Normalized income avail. to common | 25 | ||
Basic normalized EPS | 3.78 | ||
Diluted normalized EPS | 3.78 |