Consolidated statement of comprehensive income (unaudited)
In CHF million, except for per share amounts |
Note |
3. quarter 2019 |
3. quarter 2018 |
1.1.–30.9. 2019 |
1.1.–30.9. 2018 |
|||||
---|---|---|---|---|---|---|---|---|---|---|
Income statement | ||||||||||
Net revenue | 2 | 2,793 | 2,884 | 8,456 | 8,689 | |||||
Direct costs | 3 | (684) | (723) | (2,023) | (2,119) | |||||
Personnel expense | 3 | (653) | (661) | (2,064) | (2,098) | |||||
Other operating expense | 3 | (459) | (519) | (1,407) | (1,562) | |||||
Capitalised self-constructed assets and other income | 3 | 123 | 107 | 398 | 321 | |||||
Operating income before depreciation, amortisation and impairment losses | 1,120 | 1,088 | 3,360 | 3,231 | ||||||
Depreciation and amortisation of property, plant and equipment and intangible assets | (538) | (530) | (1,649) | (1,610) | ||||||
Depreciation of right-of-use assets | (60) | – | (182) | – | ||||||
Operating income | 522 | 558 | 1,529 | 1,621 | ||||||
Financial income | 7 | (2) | 5 | 25 | 35 | |||||
Financial expense | 7 | (46) | (41) | (144) | (141) | |||||
Result of equity-accounted investees | (1) | 3 | 1 | 3 | ||||||
Income before income taxes | 473 | 525 | 1,411 | 1,518 | ||||||
Income tax expense | 11 | (72) | (99) | (230) | (305) | |||||
Net income | 401 | 426 | 1,181 | 1,213 | ||||||
Other comprehensive income | ||||||||||
Actuarial gains and losses from defined benefit pension plans | (271) | 232 | (228) | 335 | ||||||
Change in fair value of equity instruments | 1 | 3 | 1 | 5 | ||||||
Items that will not be reclassified to income statement | (270) | 235 | (227) | 340 | ||||||
Foreign currency translation adjustments of foreign subsidiaries | (32) | (31) | (52) | (34) | ||||||
Change in cash flow hedges | 1 | – | 4 | 8 | ||||||
Other comprehensive income from equity-accounted investees | – | (2) | – | – | ||||||
Items that are or may be reclassified subsequently to income statement | (31) | (33) | (48) | (26) | ||||||
Other comprehensive income | (301) | 202 | (275) | 314 | ||||||
Comprehensive income | ||||||||||
Net income | 401 | 426 | 1,181 | 1,213 | ||||||
Other comprehensive income | (301) | 202 | (275) | 314 | ||||||
Comprehensive income | 100 | 628 | 906 | 1,527 | ||||||
Share of net income and comprehensive income | ||||||||||
Equity holders of Swisscom Ltd | 401 | 427 | 1,183 | 1,217 | ||||||
Non-controlling interests | – | (1) | (2) | (4) | ||||||
Net income | 401 | 426 | 1,181 | 1,213 | ||||||
Equity holders of Swisscom Ltd | 99 | 629 | 908 | 1,531 | ||||||
Non-controlling interests | 1 | (1) | (2) | (4) | ||||||
Comprehensive income | 100 | 628 | 906 | 1,527 | ||||||
Earnings per share | ||||||||||
Basic and diluted earnings per share (in CHF) | 7.74 | 8.24 | 22.84 | 23.49 |