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Consolidated statement of comprehensive income (unaudited)
In CHF million, except for per share amounts | Note | 1.1.–31.3.2018 | 1.1.–31.3.2017 | |||
---|---|---|---|---|---|---|
Income statement | ||||||
Net revenue | 2 | 2,885 | 2,831 | |||
Direct costs | 3 | (704) | (606) | |||
Personnel expense | 3 | (723) | (753) | |||
Other operating expense | 3 | (503) | (490) | |||
Capitalised self-constructed assets and other income | 3 | 103 | 91 | |||
Operating income before depreciation, amortisation and impairment losses | 1,058 | 1,073 | ||||
Depreciation, amortisation and impairment losses | (540) | (523) | ||||
Operating income | 518 | 550 | ||||
Financial income | 6 | 17 | 5 | |||
Financial expense | 6 | (58) | (54) | |||
Result of equity-accounted investees | (2) | (1) | ||||
Income before income taxes | 475 | 500 | ||||
Income tax expense | (96) | (127) | ||||
Net income | 379 | 373 | ||||
Other comprehensive income | ||||||
Actuarial gains and losses from defined benefit pension plans | 58 | 41 | ||||
Change in fair value of equity instruments | 3 | – | ||||
Items that will not be reclassified to income statement | 61 | 41 | ||||
Foreign currency translation adjustments of foreign subsidiaries | 13 | (5) | ||||
Change in available-for-sale financial assets | – | 2 | ||||
Change in cash flow hedges | 12 | (4) | ||||
Other comprehensive income from equity-accounted investees | 1 | – | ||||
Items that will be reclassified subsequently to income statement | 26 | (7) | ||||
Other comprehensive income | 87 | 34 | ||||
Comprehensive income | ||||||
Net income | 379 | 373 | ||||
Other comprehensive income | 87 | 34 | ||||
Comprehensive income | 466 | 407 | ||||
Share of net income and comprehensive income | ||||||
Equity holders of Swisscom Ltd | 381 | 373 | ||||
Non-controlling interests | (2) | – | ||||
Net income | 379 | 373 | ||||
Equity holders of Swisscom Ltd | 468 | 407 | ||||
Non-controlling interests | (2) | – | ||||
Comprehensive income | 466 | 407 | ||||
Earnings per share | ||||||
Basic and diluted earnings per share (in CHF) | 7.36 | 7.20 |