(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | (FY)Dec 31, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -1.51%93.35B | 8.36%94.78B | 3.29%87.47B | -8.81%84.68B | 1.22%92.87B | 2.03%91.75B | 0.15%89.92B | 0.79%89.79B | -3.03%89.08B | -0.55%91.87B |
Operating revenue | -1.51%93.35B | 8.36%94.78B | 3.29%87.47B | -8.81%84.68B | 1.22%92.87B | 2.03%91.75B | 0.15%89.92B | 0.79%89.79B | -3.03%89.08B | -0.55%91.87B |
Cost of revenue | -2.74%50.33B | 13.81%51.75B | 5.81%45.47B | -7.88%42.97B | 1.25%46.65B | 1.09%46.07B | 3.10%45.57B | -1.19%44.2B | -5.94%44.73B | -1.16%47.55B |
Gross profit | -0.03%43.02B | 2.46%43.04B | 0.70%42B | -9.75%41.71B | 1.18%46.22B | 3.00%45.68B | -2.71%44.35B | 2.78%45.59B | 0.09%44.35B | 0.11%44.31B |
Operating expense | -0.05%27.35B | 1.09%27.37B | -0.70%27.07B | -9.68%27.26B | -0.12%30.18B | 2.72%30.22B | -5.93%29.42B | 2.68%31.27B | 1.24%30.46B | 3.91%30.08B |
Selling and administrative expenses | 0.31%25.31B | 0.09%25.24B | -0.07%25.21B | -10.80%25.23B | -0.65%28.29B | 2.27%28.47B | -5.76%27.84B | 3.15%29.54B | 2.78%28.64B | 0.00%27.87B |
-Selling and marketing expense | 0.31%25.31B | 0.09%25.24B | -0.07%25.21B | -10.80%25.23B | -0.65%28.29B | 2.27%28.47B | -5.76%27.84B | 3.15%29.54B | 2.78%28.64B | 0.00%27.87B |
Research and development costs | -2.36%1.66B | 1.56%1.7B | 5.96%1.67B | -5.74%1.58B | -0.89%1.67B | -2.99%1.69B | 0.17%1.74B | 3.46%1.74B | 3.07%1.68B | 8.32%1.63B |
Other operating expenses | -10.06%653M | -9.36%726M | -0.87%801M | 56.89%808M | 78.82%515M | 7.06%288M | 11.16%269M | -19.33%242M | -60.94%300M | 195.38%768M |
Operating profit | 0.02%15.67B | 4.94%15.67B | 3.34%14.93B | -9.89%14.45B | 3.71%16.03B | 3.54%15.46B | 4.32%14.93B | 3.02%14.32B | -2.34%13.9B | -7.07%14.23B |
Net non-operating interest income expense | -30.77%-1.36B | -19.13%-1.04B | 0.11%-873M | 13.98%-874M | -33.51%-1.02B | -9.34%-761M | -9.26%-696M | -2.08%-637M | 2.04%-624M | -0.95%-637M |
Non-operating interest income | 35.24%284M | 162.50%210M | -24.53%80M | -47.00%106M | -19.03%200M | 62.50%247M | 25.62%152M | 19.80%121M | -25.19%101M | -38.36%135M |
Non-operating interest expense | 31.55%1.64B | 31.34%1.25B | -3.26%951M | -19.03%983M | 20.68%1.21B | 19.34%1.01B | 11.95%843M | 4.29%753M | -5.12%722M | -10.26%761M |
Total other finance cost | 0.00%1M | -50.00%1M | 166.67%2M | -250.00%-3M | 0.00%2M | -60.00%2M | 0.00%5M | 66.67%5M | -72.73%3M | 450.00%11M |
Other net income (expense) | ||||||||||
Special income (charges) | 51.89%-1.61B | -2.80%-3.34B | -1,034.20%-3.25B | 690.91%348M | 102.67%44M | 64.79%-1.65B | -328.22%-4.69B | 23.96%-1.1B | 55.61%-1.44B | -55.66%-3.24B |
-Less:Restructuring and merger&acquisition | 164.84%723M | -12.22%273M | 41.36%311M | -60.22%220M | -15.05%553M | -3.27%651M | 124.33%673M | 81.82%300M | -35.80%165M | -6.20%257M |
-Less:Impairment of capital assets | -71.20%602M | -0.14%2.09B | 590.76%2.09B | -80.54%303M | 150.32%1.56B | 14.55%622M | 170.15%543M | -15.55%201M | 49.69%238M | 11.19%159M |
-Less:Other special charges | -30.61%238M | 5.21%343M | 125.49%326M | 56.39%-1.28B | -1,082.66%-2.93B | -157.14%-248M | 180.00%434M | -77.83%155M | -24.02%699M | -40.76%920M |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | 34.09%-58M | -54.39%-88M | -18.75%-57M | 40.00%-48M | 49.69%-80M |
Income before tax | 12.56%12.7B | 4.44%11.29B | -22.38%10.81B | -7.57%13.92B | 15.94%15.06B | 37.33%12.99B | -24.48%9.46B | 6.30%12.53B | 14.76%11.78B | -17.44%10.27B |
Income tax | -15.24%2.31B | 20.74%2.73B | -32.81%2.26B | 6.52%3.37B | -8.14%3.16B | 24.02%3.44B | -37.16%2.77B | 33.52%4.41B | -1.84%3.31B | 3.41%3.37B |
Net income | 19.94%11.51B | -44.20%9.6B | 38.99%17.2B | -4.12%12.37B | 23.27%12.9B | 39.37%10.47B | -15.45%7.51B | -6.17%8.88B | -36.48%9.47B | 42.69%14.9B |
Net income continuous Operations | 19.94%11.51B | -44.20%9.6B | 38.99%17.2B | -4.12%12.37B | 23.27%12.9B | 39.37%10.47B | -15.45%7.51B | -6.17%8.88B | -36.48%9.47B | 42.69%14.9B |
Minority interest income | -7.98%300M | 12.03%326M | 107.86%291M | -52.54%140M | -11.41%295M | -6.20%333M | 0.85%355M | -12.22%352M | -10.49%401M | 4.19%448M |
Net income attributable to the parent company | 20.92%11.21B | -45.16%9.27B | 38.20%16.91B | -2.99%12.23B | 24.41%12.61B | 41.63%10.14B | -16.12%7.16B | -5.90%8.53B | -37.29%9.07B | 44.34%14.46B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 20.92%11.21B | -45.16%9.27B | 38.20%16.91B | -2.99%12.23B | 24.41%12.61B | 41.63%10.14B | -16.12%7.16B | -5.90%8.53B | -37.29%9.07B | 44.34%14.46B |
Basic earnings per share | 23.98%4.24 | -43.56%3.42 | 40.93%6.06 | 0.00%4.3 | 27.98%4.3 | 45.45%3.36 | -16.30%2.31 | -4.83%2.76 | -36.12%2.9 | 44.59%4.54 |
Diluted earnings per share | 23.68%4.23 | -43.56%3.42 | 41.26%6.06 | -0.23%4.29 | 27.98%4.3 | 45.45%3.36 | -16.00%2.31 | -4.84%2.75 | -36.06%2.89 | 44.41%4.52 |
Dividend per share | 3.07%2.973 | 5.81%2.8844 | 1.03%2.7259 | 9.18%2.6981 | 3.47%2.4712 | 4.49%2.3883 | 2.67%2.2856 | 3.97%2.2262 | 0.08%2.1412 | 5.50%2.1395 |
Currency Unit | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF |
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