| |
|
|
|
|
|
|
| Income statement |
|
|
|
|
|
|
| Net revenue |
|
2
|
|
2,803 |
|
2,737 |
| Direct costs |
|
3
|
|
(680) |
|
(626) |
| Personnel expense |
|
3
|
|
(716) |
|
(700) |
| Other operating expense |
|
3
|
|
(422) |
|
(407) |
| Capitalised self-constructed assets and other income |
|
3
|
|
139 |
|
107 |
| Operating income before depreciation and amortisation |
|
|
|
1,124 |
|
1,111 |
| Depreciation and amortisation of property, plant and equipment and intangible assets |
|
|
|
(538) |
|
(537) |
| Depreciation of right-of-use assets |
|
|
|
(70) |
|
(70) |
| Operating income |
|
|
|
516 |
|
504 |
| Financial income |
|
6
|
|
264 |
|
7 |
| Financial expense |
|
6
|
|
(40) |
|
(44) |
| Result of equity-accounted investees |
|
|
|
– |
|
1 |
| Income before income taxes |
|
|
|
740 |
|
468 |
| Income tax expense |
|
|
|
(102) |
|
(74) |
| Net income |
|
|
|
638 |
|
394 |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Other comprehensive income |
|
|
|
|
|
|
| Actuarial gains and losses from defined benefit pension plans |
|
|
|
276 |
|
(164) |
| Change in fair value of equity instruments |
|
|
|
2 |
|
(7) |
| Items that will not be reclassified to income statement |
|
|
|
278 |
|
(171) |
| Foreign currency translation adjustments of foreign subsidiaries |
|
|
|
63 |
|
(35) |
| Change in cash flow hedges |
|
|
|
(5) |
|
(3) |
| Items that are or may be reclassified subsequently to income statement |
|
|
|
58 |
|
(38) |
| Other comprehensive income |
|
|
|
336 |
|
(209) |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Comprehensive income |
|
|
|
|
|
|
| Net income |
|
|
|
638 |
|
394 |
| Other comprehensive income |
|
|
|
336 |
|
(209) |
| Comprehensive income |
|
|
|
974 |
|
185 |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Share of net income and comprehensive income |
|
|
|
|
|
|
| Equity holders of Swisscom Ltd |
|
|
|
638 |
|
395 |
| Non-controlling interests |
|
|
|
– |
|
(1) |
| Net income |
|
|
|
638 |
|
394 |
| |
|
|
|
|
|
|
| Equity holders of Swisscom Ltd |
|
|
|
974 |
|
186 |
| Non-controlling interests |
|
|
|
– |
|
(1) |
| Comprehensive income |
|
|
|
974 |
|
185 |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Earnings per share |
|
|
|
|
|
|
| Basic and diluted earnings per share (in CHF) |
|
|
|
12.32 |
|
7.63 |