| |
|
|
|
|
|
|
| Income statement |
| Net revenue |
|
2
|
|
2,860 |
|
2,885 |
| Direct costs |
|
3
|
|
(683) |
|
(704) |
| Personnel expense |
|
3
|
|
(724) |
|
(723) |
| Other operating expense |
|
3
|
|
(448) |
|
(503) |
| Capitalised self-constructed assets and other income |
|
3
|
|
114 |
|
103 |
| Operating income before depreciation, amortisation and impairment losses |
|
|
|
1,119 |
|
1,058 |
| Depreciation and amortisation of property, plant and equipment and intangible assets |
|
|
|
(554) |
|
(540) |
| Depreciation of right-of-use assets |
|
|
|
(60) |
|
– |
| Operating income |
|
|
|
505 |
|
518 |
| Financial income |
|
7
|
|
26 |
|
17 |
| Financial expense |
|
7
|
|
(46) |
|
(58) |
| Result of equity-accounted investees |
|
|
|
2 |
|
(2) |
| Income before income taxes |
|
|
|
487 |
|
475 |
| Income tax expense |
|
|
|
(104) |
|
(96) |
| Net income |
|
|
|
383 |
|
379 |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Other comprehensive income |
| Actuarial gains and losses from defined benefit pension plans |
|
|
|
(208) |
|
58 |
| Change in fair value of equity instruments |
|
|
|
1 |
|
3 |
| Items that will not be reclassified to income statement |
|
|
|
(207) |
|
61 |
| Foreign currency translation adjustments of foreign subsidiaries |
|
|
|
(11) |
|
13 |
| Change in cash flow hedges |
|
|
|
4 |
|
12 |
| Other comprehensive income from equity-accounted investees |
|
|
|
– |
|
1 |
| Items that will be reclassified subsequently to income statement |
|
|
|
(7) |
|
26 |
| Other comprehensive income |
|
|
|
(214) |
|
87 |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Comprehensive income |
| Net income |
|
|
|
383 |
|
379 |
| Other comprehensive income |
|
|
|
(214) |
|
87 |
| Comprehensive income |
|
|
|
169 |
|
466 |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Share of net income and comprehensive income |
| Equity holders of Swisscom Ltd |
|
|
|
385 |
|
381 |
| Non-controlling interests |
|
|
|
(2) |
|
(2) |
| Net income |
|
|
|
383 |
|
379 |
| |
|
|
|
|
|
|
| Equity holders of Swisscom Ltd |
|
|
|
171 |
|
468 |
| Non-controlling interests |
|
|
|
(2) |
|
(2) |
| Comprehensive income |
|
|
|
169 |
|
466 |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Earnings per share |
| Basic and diluted earnings per share (in CHF) |
|
|
|
7.43 |
|
7.36 |