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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 | 11,494 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 8,720 | ||
Selling, general and admin. expenses, total | 717 | ||
Depreciation/amortization | 349 | ||
Unusual expense(income) | (30) | ||
Other operating expenses, total | 550 | ||
Total operating expense | 10,306 | ||
Operating income | 1,188 | ||
Other, net | (45) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 1,175 | ||
Provision for income taxes | 240 | ||
Net income after taxes | 935 | ||
Minority interest | (69) | ||
Net income before extra. Items | 866 | ||
Total extraordinary items | -- | ||
Net income | 866 | ||
Inc.avail. to common excl. extra. Items | 866 | ||
Inc.avail. to common incl. extra. Items | 866 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 108 | ||
Basic/primary eps excl. extra items | 8.05 | ||
Basic/primary eps incl. extra items | 8.05 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 108 | ||
Diluted eps excl. extra items | 8.04 | ||
Diluted eps incl. extra items | 8.04 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 5.00 | ||
Gross dividend - common stock | 539 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 25 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 277 | ||
Total special items | (30) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 1,145 | ||
Effect of special items on income taxes | (6.13) | ||
Income tax excluding impact of special items | 234 | ||
Normalized income after tax | 911 | ||
Normalized income avail. to common | 842 | ||
Basic normalized EPS | 7.83 | ||
Diluted normalized EPS | 7.82 |