Consolidated statement of comprehensive income (unaudited)
In CHF million, except for per share amounts |
Note |
3. quarter 2018 |
3. quarter 2017 |
1.1.– 30.9.2018 |
1.1.– 30.9.2017 |
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---|---|---|---|---|---|---|---|---|---|---|
Income statement | ||||||||||
Net revenue | 2 | 2,884 | 2,914 | 8,689 | 8,604 | |||||
Direct costs | 3 | (723) | (698) | (2,119) | (1,911) | |||||
Personnel expense | 3 | (661) | (695) | (2,098) | (2,186) | |||||
Other operating expense | 3 | (519) | (513) | (1,562) | (1,520) | |||||
Capitalised self-constructed assets and other income | 3 | 107 | 86 | 321 | 367 | |||||
Operating income before depreciation, amortisation and impairment losses | 1,088 | 1,094 | 3,231 | 3,354 | ||||||
Depreciation, amortisation and impairment losses | (530) | (531) | (1,610) | (1,588) | ||||||
Operating income | 558 | 563 | 1,621 | 1,766 | ||||||
Financial income | 6 | 5 | 19 | 35 | 30 | |||||
Financial expense | 6 | (41) | (39) | (141) | (148) | |||||
Result of equity-accounted investees | 3 | (3) | 3 | (6) | ||||||
Income before income taxes | 525 | 540 | 1,518 | 1,642 | ||||||
Income tax expense | (99) | (110) | (305) | (373) | ||||||
Net income | 426 | 430 | 1,213 | 1,269 | ||||||
Other comprehensive income | ||||||||||
Actuarial gains and losses from defined benefit pension plans | 232 | 123 | 335 | 448 | ||||||
Change in fair value of equity instruments | 3 | – | 5 | – | ||||||
Items that will not be reclassified to income statement | 235 | 123 | 340 | 448 | ||||||
Foreign currency translation adjustments of foreign subsidiaries | (31) | 78 | (34) | 109 | ||||||
Change in available-for-sale financial assets | – | (1) | – | (1) | ||||||
Change in cash flow hedges | – | 1 | 8 | (5) | ||||||
Other comprehensive income from equity-accounted investees | (2) | (1) | – | (1) | ||||||
Items that will be reclassified subsequently to income statement | (33) | 77 | (26) | 102 | ||||||
Other comprehensive income | 202 | 200 | 314 | 550 | ||||||
Comprehensive income | ||||||||||
Net income | 426 | 430 | 1,213 | 1,269 | ||||||
Other comprehensive income | 202 | 200 | 314 | 550 | ||||||
Comprehensive income | 628 | 630 | 1,527 | 1,819 | ||||||
Share of net income and comprehensive income | ||||||||||
Equity holders of Swisscom Ltd | 427 | 431 | 1,217 | 1,270 | ||||||
Non-controlling interests | (1) | (1) | (4) | (1) | ||||||
Net income | 426 | 430 | 1,213 | 1,269 | ||||||
Equity holders of Swisscom Ltd | 629 | 631 | 1,531 | 1,820 | ||||||
Non-controlling interests | (1) | (1) | (4) | (1) | ||||||
Comprehensive income | 628 | 630 | 1,527 | 1,819 | ||||||
Earnings per share | ||||||||||
Basic and diluted earnings per share (in CHF) | 8.24 | 8.30 | 23.49 | 24.52 |