Consolidated statement of comprehensive income (unaudited)
In CHF million, except for per share amounts |
Note |
2. quarter 2019 |
2. quarter 2018 |
1st half-year 2019 |
1st half-year 2018 |
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|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | ||||||||||
| Net revenue | 2 | 2,803 | 2,920 | 5,663 | 5,805 | |||||
| Direct costs | 3 | (656) | (692) | (1,339) | (1,396) | |||||
| Personnel expense | 3 | (687) | (714) | (1,411) | (1,437) | |||||
| Other operating expense | 3 | (500) | (540) | (948) | (1,043) | |||||
| Capitalised self-constructed assets and other income | 3 | 161 | 111 | 275 | 214 | |||||
| Operating income before depreciation, amortisation and impairment losses | 1,121 | 1,085 | 2,240 | 2,143 | ||||||
| Depreciation and amortisation of property, plant and equipment and intangible assets | (557) | (540) | (1,111) | (1,080) | ||||||
| Depreciation of right-of-use assets | (62) | – | (122) | – | ||||||
| Operating income | 502 | 545 | 1,007 | 1,063 | ||||||
| Financial income | 7 | 1 | 13 | 27 | 30 | |||||
| Financial expense | 7 | (52) | (42) | (98) | (100) | |||||
| Result of equity-accounted investees | – | 2 | 2 | – | ||||||
| Income before income taxes | 451 | 518 | 938 | 993 | ||||||
| Income tax expense | (54) | (110) | (158) | (206) | ||||||
| Net income | 397 | 408 | 780 | 787 | ||||||
| Other comprehensive income | ||||||||||
| Actuarial gains and losses from defined benefit pension plans | 251 | 45 | 43 | 103 | ||||||
| Change in fair value of equity instruments | (1) | (1) | – | 2 | ||||||
| Items that will not be reclassified to income statement | 250 | 44 | 43 | 105 | ||||||
| Foreign currency translation adjustments of foreign subsidiaries | (9) | (16) | (20) | (3) | ||||||
| Change in cash flow hedges | (1) | (4) | 3 | 8 | ||||||
| Other comprehensive income from equity-accounted investees | – | 1 | – | 2 | ||||||
| Items that are or may be reclassified subsequently to income statement | (10) | (19) | (17) | 7 | ||||||
| Other comprehensive income | 240 | 25 | 26 | 112 | ||||||
| Comprehensive income | ||||||||||
| Net income | 397 | 408 | 780 | 787 | ||||||
| Other comprehensive income | 240 | 25 | 26 | 112 | ||||||
| Comprehensive income | 637 | 433 | 806 | 899 | ||||||
| Share of net income and comprehensive income | ||||||||||
| Equity holders of Swisscom Ltd | 397 | 409 | 782 | 790 | ||||||
| Non-controlling interests | – | (1) | (2) | (3) | ||||||
| Net income | 397 | 408 | 780 | 787 | ||||||
| Equity holders of Swisscom Ltd | 638 | 434 | 809 | 902 | ||||||
| Non-controlling interests | (1) | (1) | (3) | (3) | ||||||
| Comprehensive income | 637 | 433 | 806 | 899 | ||||||
| Earnings per share | ||||||||||
| Basic and diluted earnings per share (in CHF) | 7.66 | 7.90 | 15.10 | 15.25 | ||||||