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 Mar 31 2024 | 2024 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 3,627 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 1,006 | ||
| Selling, general and admin. expenses, total | 1,620 | ||
| Depreciation/amortization | 57 | ||
| Unusual expense(income) | 37 | ||
| Other operating expenses, total | 0.60 | ||
| Total operating expense | 2,957 | ||
| Operating income | 670 | ||
| Other, net | (0.3) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 647 | ||
| Provision for income taxes | 38 | ||
| Net income after taxes | 610 | ||
| Minority interest | (8.5) | ||
| Net income before extra. Items | 601 | ||
| Total extraordinary items | -- | ||
| Net income | 601 | ||
| Inc.avail. to common excl. extra. Items | 601 | ||
| Inc.avail. to common incl. extra. Items | 601 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 60 | ||
| Basic/primary eps excl. extra items | 10 | ||
| Basic/primary eps incl. extra items | 10 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 60 | ||
| Diluted eps excl. extra items | 10 | ||
| Diluted eps incl. extra items | 10 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 4.30 | ||
| Gross dividend - common stock | 256 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 28 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 149 | ||
| Total special items | 37 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 685 | ||
| Effect of special items on income taxes | 2.18 | ||
| Income tax excluding impact of special items | 40 | ||
| Normalized income after tax | 645 | ||
| Normalized income avail. to common | 636 | ||
| Basic normalized EPS | 11 | ||
| Diluted normalized EPS | 11 | ||
