(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 | 7.12%11.24B | 13.40%10.49B | 17.45%9.25B | -2.86%7.88B | 14.45%8.11B | 13.40%7.09B | 8.71%6.25B | 4.71%5.75B | -1.47%5.49B | 8.34%5.57B |
Operating revenue | 7.12%11.24B | 13.40%10.49B | 17.45%9.25B | -2.86%7.88B | 14.45%8.11B | 13.40%7.09B | 8.71%6.25B | 4.71%5.75B | -1.47%5.49B | 8.34%5.57B |
Cost of revenue | -1.85%5.21B | 19.08%5.31B | 25.21%4.46B | -5.38%3.56B | 12.94%3.77B | 17.00%3.33B | 11.01%2.85B | 1.91%2.57B | -3.88%2.52B | 7.09%2.62B |
Gross profit | 16.31%6.02B | 8.11%5.18B | 11.04%4.79B | -0.67%4.31B | 15.79%4.34B | 10.37%3.75B | 6.85%3.4B | 7.08%3.18B | 0.66%2.97B | 9.49%2.95B |
Operating expense | 24.04%4.47B | 5.89%3.6B | 6.77%3.4B | -3.18%3.18B | 17.22%3.29B | 12.11%2.81B | 4.90%2.5B | 3.84%2.39B | -0.89%2.3B | 6.72%2.32B |
Selling and administrative expenses | 39.06%1.4B | 5.79%1.01B | 6.69%951.5M | -10.19%891.8M | 23.12%993M | 12.06%806.5M | --719.7M | ---- | ---- | ---- |
-Selling and marketing expense | 13.82%936.6M | 15.56%822.9M | 16.05%712.1M | -9.00%613.6M | 18.95%674.3M | 10.38%566.9M | --513.6M | ---- | ---- | ---- |
-General and administrative expense | 152.15%463.2M | -23.27%183.7M | -13.95%239.4M | -12.71%278.2M | 33.01%318.7M | 16.25%239.6M | --206.1M | ---- | ---- | ---- |
-Depreciation and amortization | 26.22%485.3M | 4.88%384.5M | -0.14%366.6M | 10.41%367.1M | 62.99%332.5M | 18.47%204M | 1.06%172.2M | 3.90%170.4M | -0.67%164M | 8.33%165.1M |
Other operating expenses | 15.05%573.5M | 11.65%498.5M | 11.76%446.5M | -4.68%399.5M | -6.85%419.1M | 12.81%449.9M | -62.25%398.8M | 2.85%1.06B | -3.05%1.03B | 7.15%1.06B |
Operating profit | -1.29%1.56B | 13.53%1.58B | 23.08%1.39B | 7.15%1.13B | 11.54%1.06B | 5.53%945.9M | 12.70%896.3M | 18.12%795.3M | 6.33%673.3M | 20.96%633.2M |
Net non-operating interest income expense | -161.05%-213.8M | -45.73%-81.9M | 20.40%-56.2M | 20.76%-70.6M | -66.23%-89.1M | -55.36%-53.6M | 13.75%-34.5M | 27.01%-40M | -25.11%-54.8M | 8.56%-43.8M |
Non-operating interest income | 62.63%30.9M | 65.22%19M | 109.09%11.5M | 57.14%5.5M | 84.21%3.5M | 0.00%1.9M | -26.92%1.9M | -25.71%2.6M | 29.63%3.5M | -10.00%2.7M |
Non-operating interest expense | 178.96%165.7M | 4.39%59.4M | -0.87%56.9M | -1.88%57.4M | 124.14%58.5M | 42.62%26.1M | -10.29%18.3M | -20.00%20.4M | -16.39%25.5M | -10.03%30.5M |
Total other finance cost | 90.36%79M | 284.26%41.5M | -42.25%10.8M | -45.16%18.7M | 15.99%34.1M | 62.43%29.4M | -18.47%18.1M | -32.32%22.2M | 105.00%32.8M | -5.88%16M |
Other net income (expense) | ||||||||||
Special income (charges) | ---10.3M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --10.3M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -10.80%1.34B | 12.17%1.5B | 25.95%1.34B | 9.70%1.06B | 8.25%966.6M | 3.57%892.9M | 14.06%862.1M | 21.53%755.8M | 5.30%621.9M | 23.89%590.6M |
Income tax | -18.44%273.8M | 16.93%335.7M | 22.01%287.1M | 13.07%235.3M | 1.12%208.1M | -3.43%205.8M | 12.63%213.1M | 20.66%189.2M | 4.95%156.8M | 13.18%149.4M |
Net income | -8.59%1.06B | 10.87%1.16B | 27.08%1.05B | 8.78%825.1M | 10.39%758.5M | 5.87%687.1M | 14.54%649M | 21.82%566.6M | 5.42%465.1M | 28.00%441.2M |
Net income continuous Operations | -8.59%1.06B | 10.87%1.16B | 27.08%1.05B | 8.78%825.1M | 10.39%758.5M | 5.87%687.1M | 14.54%649M | 21.82%566.6M | 5.42%465.1M | 28.00%441.2M |
Minority interest income | 600K | 0 | 0.00%600K | -90.91%600K | 57.14%6.6M | -23.64%4.2M | 57.14%5.5M | -27.08%3.5M | 118.18%4.8M | -12.00%2.2M |
Net income attributable to the parent company | -8.65%1.06B | 10.94%1.16B | 27.10%1.05B | 9.66%824.5M | 10.10%751.9M | 6.12%682.9M | 14.28%643.5M | 22.33%563.1M | 4.85%460.3M | 28.29%439M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -8.65%1.06B | 10.94%1.16B | 27.10%1.05B | 9.66%824.5M | 10.10%751.9M | 6.12%682.9M | 14.28%643.5M | 22.33%563.1M | 4.85%460.3M | 28.29%439M |
Basic earnings per share | -9.91%0.682 | 9.55%0.757 | 18.73%0.691 | 9.81%0.582 | 13.01%0.53 | 10.87%0.469 | 14.42%0.423 | 22.30%0.3697 | 4.72%0.3023 | 28.03%0.2887 |
Diluted earnings per share | -8.78%0.665 | 10.45%0.729 | 26.44%0.66 | 8.52%0.522 | 5.02%0.481 | 8.27%0.458 | 14.42%0.423 | 22.30%0.3697 | 4.72%0.3023 | 28.03%0.2887 |
Dividend per share | 7.22%0.3184 | 19.67%0.2969 | 8.04%0.2481 | 10.32%0.2297 | 11.25%0.2082 | 0.1871 | 0 | 0.1201 | ||
Currency Unit | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF |
No Data