(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0.19%11.07B | -0.07%2.87B | 1.47%2.75B | -0.37%2.7B | -0.25%2.75B | -1.18%11.05B | 1.13%2.87B | -1.74%2.71B | -2.41%2.71B | -1.75%2.75B |
Operating revenue | 0.19%11.07B | -0.07%2.87B | 1.47%2.75B | -0.37%2.7B | -0.25%2.75B | -1.18%11.05B | 1.13%2.87B | -1.74%2.71B | -2.41%2.71B | -1.75%2.75B |
Cost of revenue | -0.53%2.08B | -6.54%543M | 1.18%514M | 3.59%433M | 1.72%591M | -4.31%2.09B | 89.25%581M | -0.97%508M | -21.43%418M | -2.84%581M |
Gross profit | 0.36%9B | 1.57%2.33B | 1.54%2.24B | -1.09%2.27B | -0.78%2.16B | -0.42%8.96B | -9.55%2.29B | -1.91%2.2B | 2.09%2.3B | -1.45%2.17B |
Operating expense | -1.92%6.79B | 1.55%1.84B | -0.43%1.64B | -6.34%1.73B | -2.52%1.58B | -0.63%6.92B | -14.27%1.81B | -2.95%1.65B | 10.15%1.85B | -3.85%1.62B |
Selling and administrative expenses | -11.98%316M | 4.21%99M | ---- | ---- | -17.78%74M | -7.24%359M | -23.39%95M | ---- | ---- | 2.27%90M |
-Selling and marketing expense | -10.88%172M | 0.00%53M | ---- | ---- | -22.45%38M | -3.98%193M | -23.19%53M | ---- | ---- | 16.67%49M |
-General and administrative expense | -13.25%144M | 9.52%46M | ---- | ---- | -12.20%36M | -10.75%166M | -23.64%42M | ---- | ---- | -10.87%41M |
-Depreciation and amortization | 2.16%2.42B | 12.37%654M | -2.87%575M | -1.16%597M | 0.51%591M | -1.91%2.37B | -0.85%582M | -0.84%592M | -2.58%604M | -3.29%588M |
Other operating expenses | -7.76%1.38B | -13.81%387M | 6.44%430M | -18.41%461M | -4.42%238M | -0.53%1.49B | -35.30%449M | -12.74%404M | 27.25%565M | -10.11%249M |
Operating profit | 8.09%2.21B | 1.66%491M | 7.35%599M | 20.44%542M | 4.37%573M | 0.29%2.04B | 13.92%483M | 1.27%558M | -21.47%450M | 6.40%549M |
Net non-operating interest income expense | 9.30%-117M | 4.00%-24M | 14.71%-29M | -126.67%-34M | 9.38%-29M | -2.38%-129M | 45.65%-25M | -41.67%-34M | 75.81%-15M | -6.67%-32M |
Non-operating interest income | 160.00%13M | 300.00%4M | 180.00%14M | -90.00%3M | 100.00%2M | 66.67%5M | 0.00%1M | -44.44%5M | --30M | 0.00%1M |
Non-operating interest expense | 5.65%131M | 17.86%33M | 10.26%43M | -17.78%37M | 3.70%28M | 14.81%124M | 7.69%28M | 18.18%39M | -27.42%45M | -6.90%27M |
Total other finance cost | -110.00%-1M | -150.00%-5M | ---- | ---- | -50.00%3M | -52.38%10M | ---2M | ---- | ---- | 200.00%6M |
Other net income (expense) | ||||||||||
Income before tax | 5.71%2.08B | -0.22%454M | 8.99%570M | 16.78%508M | -1.27%543M | -8.78%1.96B | 20.05%455M | -0.57%523M | -14.20%435M | -25.68%550M |
Income tax | 1.11%364M | -19.70%53M | 14.89%108M | 5.15%102M | -1.94%101M | 12.85%360M | -19.51%66M | 161.11%94M | -2.02%97M | 0.98%103M |
Net income | 6.74%1.71B | 3.08%401M | 7.69%462M | 20.12%406M | -1.12%442M | -12.55%1.6B | 30.98%389M | -12.45%429M | -17.16%338M | -29.94%447M |
Net income continuous Operations | 6.74%1.71B | 3.08%401M | 7.69%462M | 20.12%406M | -1.12%442M | -12.55%1.6B | 30.98%389M | -12.45%429M | -17.16%338M | -29.94%447M |
Minority interest income | 0 | 1M | -1M | 0 | 0 | 0.00%1M | 0 | 0 | 0.00%1M | 0 |
Net income attributable to the parent company | 6.80%1.71B | 2.83%400M | 7.93%463M | 20.47%406M | -1.12%442M | -12.55%1.6B | 31.42%389M | -12.45%429M | -17.20%337M | -29.94%447M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 6.80%1.71B | 2.83%400M | 7.93%463M | 20.47%406M | -1.12%442M | -12.55%1.6B | 31.42%389M | -12.45%429M | -17.20%337M | -29.94%447M |
Basic earnings per share | 6.79%3.303 | 2.80%0.772 | 7.97%0.894 | 20.43%0.784 | -1.16%0.853 | -12.55%3.093 | 30.84%0.751 | -12.47%0.828 | -17.18%0.651 | -29.95%0.863 |
Diluted earnings per share | 6.79%3.303 | 2.80%0.772 | 7.97%0.894 | 20.43%0.784 | -1.16%0.853 | -12.55%3.093 | 30.84%0.751 | -12.47%0.828 | -17.18%0.651 | -29.95%0.863 |
Dividend per share | 0.44%2.191 | 0 | 0 | 0 | 0.44%2.191 | -2.58%2.1813 | 0 | 0 | 0 | -2.58%2.1813 |
Currency Unit | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF |
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