Consolidated statement of comprehensive income (unaudited)
In CHF million, except for per share amounts |
Note |
2nd quarter 2024 |
2nd quarter 2023 |
1.01.–30.06.2024 |
1.01.–30.06.2023 |
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Income statement | ||||||||||
Revenue | 2 | – | 2,703 | 2,703 | 5,450 | |||||
Direct costs | 3 | – | (674) | (685) | (1,384) | |||||
Personnel expense | 3 | – | (670) | (703) | (1,350) | |||||
Other operating expense | 3 | – | (414) | (362) | (771) | |||||
Capitalised self-constructed assets and other income | 3 | – | 194 | 202 | 358 | |||||
Operating income before depreciation and amortisation | – | 1,139 | 1,155 | 2,303 | ||||||
Depreciation and amortisation of property, plant and equipment and intangible assets | – | (531) | (522) | (1,056) | ||||||
Depreciation of right-of-use assets | – | (66) | (65) | (132) | ||||||
Operating income | – | 542 | 568 | 1,115 | ||||||
Financial income | 6 | (12) | 59 | 11 | 67 | |||||
Financial expense | 6 | (38) | (42) | (75) | (80) | |||||
Result of equity-accounted investees | – | – | – | – | ||||||
Income before income taxes | (50) | 559 | 504 | 1,102 | ||||||
Income tax expense | – | (102) | (99) | (203) | ||||||
Net income | (50) | 457 | 405 | 899 | ||||||
Other comprehensive income | ||||||||||
Actuarial gains and losses from defined benefit pension plans | (13) | 37 | (15) | 30 | ||||||
Change in fair value of equity instruments | 86 | (60) | 75 | 2 | ||||||
Items that will not be reclassified to income statement | 73 | (23) | 60 | 32 | ||||||
Foreign currency translation adjustments of foreign subsidiaries | (120) | (99) | (13) | (75) | ||||||
Change in cash flow hedges | (11) | 2 | 1 | 5 | ||||||
Items that are or may be reclassified subsequently to income statement | (131) | (97) | (12) | (70) | ||||||
Other comprehensive income | (58) | (120) | 48 | (38) | ||||||
Comprehensive income | ||||||||||
Net income | – | 406 | 455 | 848 | ||||||
Other comprehensive income | (58) | (120) | 48 | (38) | ||||||
Comprehensive income | (58) | 286 | 503 | 810 | ||||||
Share of net income and comprehensive income | ||||||||||
Equity holders of Swisscom Ltd | (50) | 457 | 405 | 899 | ||||||
Non-controlling interests | – | – | – | – | ||||||
Net income | (50) | 457 | 405 | 899 | ||||||
Equity holders of Swisscom Ltd | (108) | 285 | 453 | 809 | ||||||
Non-controlling interests | – | 1 | – | 1 | ||||||
Comprehensive income | (108) | 286 | 453 | 810 | ||||||
Earnings per share | ||||||||||
Basic and diluted earnings per share (in CHF) | (0.97) | 8.82 | 7.82 | 17.35 |