Consolidated statement of comprehensive income (unaudited)
In CHF million, except for per share amounts |
Note |
3rd quarter 2024 |
3rd quarter 2023 |
1.01.–30.09. 2024 |
1.01.–30.09. 2023 |
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|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | ||||||||||
| Revenue | 2 | 2,719 | 2,752 | 8,173 | 8,202 | |||||
| Direct costs | 3 | (729) | (739) | (2,141) | (2,123) | |||||
| Personnel expense | 3 | (644) | (634) | (2,048) | (1,984) | |||||
| Other operating expense | 3 | (374) | (382) | (1,115) | (1,153) | |||||
| Capitalised self-constructed assets and other income | 3 | 187 | 177 | 569 | 535 | |||||
| Operating income before depreciation and amortisation | 1,159 | 1,174 | 3,438 | 3,477 | ||||||
| Depreciation and amortisation of property, plant and equipment and intangible assets | (529) | (510) | (1,590) | (1,566) | ||||||
| Depreciation of right-of-use assets | (66) | (65) | (196) | (197) | ||||||
| Operating income | 564 | 599 | 1,652 | 1,714 | ||||||
| Financial income | 6 | 64 | 14 | 99 | 25 | |||||
| Financial expense | 6 | (76) | (43) | (174) | (118) | |||||
| Result of equity-accounted investees | – | – | (1) | – | ||||||
| Income before income taxes | 552 | 570 | 1,576 | 1,621 | ||||||
| Income tax expense | (105) | (108) | (293) | (311) | ||||||
| Net income | 447 | 462 | 1,283 | 1,310 | ||||||
| Other comprehensive income | ||||||||||
| Actuarial gains and losses from defined benefit pension plans | (3) | (7) | (10) | (22) | ||||||
| Change in fair value of equity instruments | (11) | (7) | 161 | 68 | ||||||
| Items that will not be reclassified to income statement | (14) | (14) | 151 | 46 | ||||||
| Foreign currency translation adjustments of foreign subsidiaries | (63) | (25) | 15 | (38) | ||||||
| Change in cash flow hedges | (40) | 3 | (21) | 4 | ||||||
| Items that are or may be reclassified subsequently to income statement | (103) | (22) | (6) | (34) | ||||||
| Other comprehensive income | (117) | (36) | 145 | 12 | ||||||
| Comprehensive income | ||||||||||
| Net income | 447 | 462 | 1,283 | 1,310 | ||||||
| Other comprehensive income | (117) | (36) | 145 | 12 | ||||||
| Comprehensive income | 330 | 426 | 1,428 | 1,322 | ||||||
| Share of net income and comprehensive income | ||||||||||
| Equity holders of Swisscom Ltd | 447 | 463 | 1,283 | 1,311 | ||||||
| Non-controlling interests | – | (1) | – | (1) | ||||||
| Net income | 447 | 462 | 1,283 | 1,310 | ||||||
| Equity holders of Swisscom Ltd | 331 | 427 | 1,429 | 1,323 | ||||||
| Non-controlling interests | (1) | (1) | (1) | (1) | ||||||
| Comprehensive income | 330 | 426 | 1,428 | 1,322 | ||||||
| Earnings per share | ||||||||||
| Basic and diluted earnings per share (in CHF) | 8.63 | 8.94 | 24.77 | 25.31 | ||||||