(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 | -0.30%6.62B | 3.70%6.64B | 14.29%6.41B | -15.09%5.6B | -1.58%6.6B | 5.62%6.71B | 6.08%6.35B | 4.78%5.99B | -2.91%5.71B | 0.91%5.88B |
Operating revenue | -0.30%6.62B | 3.70%6.64B | 14.29%6.41B | -15.09%5.6B | -1.58%6.6B | 5.62%6.71B | 6.08%6.35B | 4.78%5.99B | -2.91%5.71B | 0.91%5.88B |
Cost of revenue | 0.11%946M | 2.83%945M | 161.08%919M | -8.81%352M | -0.26%386M | -1.78%387M | 7.07%394M | 6.67%368M | -4.43%345M | 1.12%361M |
Gross profit | -0.37%5.68B | 3.85%5.7B | 4.46%5.49B | -15.48%5.25B | -1.66%6.21B | 6.11%6.32B | 6.02%5.96B | 4.66%5.62B | -2.81%5.37B | 0.90%5.52B |
Operating expense | 0.54%4.83B | 6.52%4.8B | -0.29%4.51B | -16.29%4.52B | 0.24%5.4B | 6.48%5.39B | 5.42%5.06B | 5.63%4.8B | -0.79%4.55B | 0.44%4.58B |
Selling and administrative expenses | -2.38%164M | -8.20%168M | 7.02%183M | -15.76%171M | 4.64%203M | 94.00%194M | 0.00%100M | 2.04%100M | -4.85%98M | -3.74%103M |
-General and administrative expense | -2.38%164M | -8.20%168M | 7.02%183M | -15.76%171M | 4.64%203M | 94.00%194M | 0.00%100M | 2.04%100M | -4.85%98M | -3.74%103M |
-Depreciation and amortization | 4.61%545M | 4.41%521M | -3.48%499M | -5.66%517M | 72.87%548M | -6.21%317M | 0.60%338M | 4.35%336M | 5.92%322M | 2.01%304M |
Other operating expenses | 3.74%638M | 22.75%615M | -44.40%501M | -20.48%901M | -1.31%1.13B | 1.41%1.15B | 6.59%1.13B | 6.52%1.06B | 0.10%997M | -0.70%996M |
Operating profit | -5.26%847M | -8.50%894M | 33.84%977M | -10.10%730M | -12.69%812M | 4.03%930M | 9.56%894M | -0.73%816M | -12.65%822M | 3.18%941M |
Net non-operating interest income expense | -24.32%-46M | 24.49%-37M | -11.36%-49M | -25.71%-44M | -150.00%-35M | 39.13%-14M | 11.54%-23M | 16.13%-26M | -14.81%-31M | 3.57%-27M |
Non-operating interest income | 81.82%20M | -8.33%11M | 9.09%12M | -35.29%11M | 6.25%17M | 77.78%16M | -10.00%9M | -9.09%10M | -31.25%11M | 0.00%16M |
Non-operating interest expense | 62.79%70M | -6.52%43M | 0.00%46M | -6.12%46M | 68.97%49M | -6.45%29M | -8.82%31M | -10.53%34M | -9.52%38M | 0.00%42M |
Total other finance cost | -180.00%-4M | -66.67%5M | 66.67%15M | 200.00%9M | 200.00%3M | 0.00%1M | -50.00%1M | -50.00%2M | 300.00%4M | -50.00%1M |
Other net income (expense) | ||||||||||
Special income (charges) | 150.00%10M | --4M | --0 | -75.93%65M | 1,587.50%270M | --16M | ---- | ---- | ---- | ---- |
-Less:Other special charges | -150.00%-10M | ---4M | ---- | 75.93%-65M | -1,587.50%-270M | ---16M | ---- | ---- | ---- | ---- |
Income before tax | -5.54%802M | -8.12%849M | 24.53%924M | -27.04%742M | 12.00%1.02B | 6.70%908M | 10.38%851M | -1.03%771M | -13.44%779M | 2.97%900M |
Income tax | -6.39%205M | -18.59%219M | 13.50%269M | -24.76%237M | 44.50%315M | 16.58%218M | 1.08%187M | -5.13%185M | -16.67%195M | -0.85%234M |
Net income | -5.24%597M | -3.82%630M | 29.70%655M | -28.06%505M | 1.74%702M | 3.92%690M | 13.31%664M | 0.34%586M | -12.31%584M | 4.39%666M |
Net income continuous Operations | -5.24%597M | -3.82%630M | 29.70%655M | -28.06%505M | 1.74%702M | 3.92%690M | 13.31%664M | 0.34%586M | -12.31%584M | 4.39%666M |
Minority interest income | 4.76%44M | 0.00%42M | 68.00%42M | -40.48%25M | -10.64%42M | 9.30%47M | 0.00%43M | 22.86%43M | -5.41%35M | -2.63%37M |
Net income attributable to the parent company | -5.95%553M | -4.08%588M | 27.71%613M | -27.27%480M | 2.64%660M | 3.54%643M | 14.36%621M | -1.09%543M | -12.72%549M | 4.83%629M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -5.95%553M | -4.08%588M | 27.71%613M | -27.27%480M | 2.64%660M | 3.54%643M | 14.36%621M | -1.09%543M | -12.72%549M | 4.83%629M |
Basic earnings per share | -4.76%0.3 | -3.86%0.315 | 27.88%0.3276 | -26.76%0.2562 | 3.44%0.3498 | -58.97%0.3382 | 15.19%0.8241 | -0.63%0.7154 | -12.20%0.7199 | 4.54%0.8199 |
Diluted earnings per share | -5.08%0.299 | -3.72%0.315 | 28.16%0.3272 | -26.80%0.2553 | 3.39%0.3487 | -59.00%0.3373 | 15.11%0.8227 | -0.67%0.7147 | -11.88%0.7195 | 4.89%0.8165 |
Dividend per share | -0.17%0.3184 | -0.56%0.3189 | 0.84%0.3207 | 2.04%0.318 | 3.36%0.3117 | -57.06%0.3015 | 3.86%0.7023 | 3.27%0.6762 | 0.39%0.6548 | 113.04%0.6523 |
Currency Unit | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF |
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