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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 | 2,412 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 623 | ||
Selling, general and admin. expenses, total | 1,194 | ||
Depreciation/amortization | 9.71 | ||
Unusual expense(income) | 185 | ||
Other operating expenses, total | (7.09) | ||
Total operating expense | 2,005 | ||
Operating income | 407 | ||
Other, net | (0.37) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 346 | ||
Provision for income taxes | 99 | ||
Net income after taxes | 247 | ||
Minority interest | (0.74) | ||
Net income before extra. Items | 246 | ||
Total extraordinary items | -- | ||
Net income | 246 | ||
Inc.avail. to common excl. extra. Items | 246 | ||
Inc.avail. to common incl. extra. Items | 246 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 159 | ||
Basic/primary eps excl. extra items | 1.54 | ||
Basic/primary eps incl. extra items | 1.54 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 160 | ||
Diluted eps excl. extra items | 1.54 | ||
Diluted eps incl. extra items | 1.54 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.85 | ||
Gross dividend - common stock | 136 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 18 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 102 | ||
Total special items | 344 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 690 | ||
Effect of special items on income taxes | (0.15) | ||
Income tax excluding impact of special items | 99 | ||
Normalized income after tax | 591 | ||
Normalized income avail. to common | 591 | ||
Basic normalized EPS | 3.71 | ||
Diluted normalized EPS | 3.70 |