Consolidated statement of comprehensive income (unaudited)
In CHF million, except for per share amounts |
Note |
2. quarter 2018 |
2. quarter 2017 |
1st half-year 2018 |
1st half-year 2017 |
|||||
---|---|---|---|---|---|---|---|---|---|---|
Income statement | ||||||||||
Net revenue | 2 | 2,920 | 2,859 | 5,805 | 5,690 | |||||
Direct costs | 3 | (692) | (607) | (1,396) | (1,213) | |||||
Personnel expense | 3 | (714) | (738) | (1,437) | (1,491) | |||||
Other operating expense | 3 | (540) | (517) | (1,043) | (1,007) | |||||
Capitalised self-constructed assets and other income | 3 | 111 | 190 | 214 | 281 | |||||
Operating income before depreciation, amortisation and impairment losses | 1,085 | 1,187 | 2,143 | 2,260 | ||||||
Depreciation, amortisation and impairment losses | (540) | (534) | (1,080) | (1,057) | ||||||
Operating income | 545 | 653 | 1,063 | 1,203 | ||||||
Financial income | 6 | 13 | 6 | 30 | 11 | |||||
Financial expense | 6 | (42) | (55) | (100) | (109) | |||||
Result of equity-accounted investees | 2 | (2) | – | (3) | ||||||
Income before income taxes | 518 | 602 | 993 | 1,102 | ||||||
Income tax expense | (110) | (136) | (206) | (263) | ||||||
Net income | 408 | 466 | 787 | 839 | ||||||
Other comprehensive income | ||||||||||
Actuarial gains and losses from defined benefit pension plans | 45 | 284 | 103 | 325 | ||||||
Change in fair value of equity instruments | (1) | – | 2 | – | ||||||
Items that will not be reclassified to income statement | 44 | 284 | 105 | 325 | ||||||
Foreign currency translation adjustments of foreign subsidiaries | (16) | 36 | (3) | 31 | ||||||
Change in available-for-sale financial assets | – | (2) | – | – | ||||||
Change in cash flow hedges | (4) | (2) | 8 | (6) | ||||||
Other comprehensive income from equity-accounted investees | 1 | – | 2 | – | ||||||
Items that will be reclassified subsequently to income statement | (19) | 32 | 7 | 25 | ||||||
Other comprehensive income | 25 | 316 | 112 | 350 | ||||||
Comprehensive income | ||||||||||
Net income | 408 | 466 | 787 | 839 | ||||||
Other comprehensive income | 25 | 316 | 112 | 350 | ||||||
Comprehensive income | 433 | 782 | 899 | 1,189 | ||||||
Share of net income and comprehensive income | ||||||||||
Equity holders of Swisscom Ltd | 409 | 467 | 790 | 840 | ||||||
Non-controlling interests | (1) | (1) | (3) | (1) | ||||||
Net income | 408 | 466 | 787 | 839 | ||||||
Equity holders of Swisscom Ltd | 434 | 783 | 902 | 1,190 | ||||||
Non-controlling interests | (1) | (1) | (3) | (1) | ||||||
Comprehensive income | 433 | 782 | 899 | 1,189 | ||||||
Earnings per share | ||||||||||
Basic and diluted earnings per share (in CHF) | 7.90 | 9.02 | 15.25 | 16.22 |