Swisscom AG Website

Swisscom AG

SWX-SCMN

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

11,453

11,100

11,183

11,051

11,072

11,076

Total Revenues % Chg.

-2.2%

-3.1%

0.7%

-1.2%

0.2%

0.4%

Cost of Goods Sold, Total

5,372

5,189

5,133

4,965

4,911

4,970

Gross Profit

6,081

5,911

6,050

6,086

6,161

6,106

Selling General & Admin Expenses, Total

—

—

—

—

—

—

Depreciation & Amortization

2,437

2,417

2,403

2,341

2,337

2,340

Other Operating Expenses

1,675

1,531

1,521

1,679

1,534

1,503

Other Operating Expenses, Total

4,112

3,948

3,924

4,020

3,871

3,843

Operating Income

1,969

1,963

2,126

2,066

2,290

2,263

Interest Expense, Total

-138

-129

-118

-58

-136

-146

Interest And Investment Income

11

6

3

4

8

23

Net Interest Expenses

-127

-123

-115

-54

-128

-123

Income (Loss) On Equity Invest.

-28

4

-10

-5

—

-1

Currency Exchange Gains (Loss)

-12

-5

14

-9

-8

2

Other Non Operating Income (Expenses)

-11

-53

-21

-10

1

-13

EBT, Excl. Unusual Items

1,791

1,786

1,994

1,988

2,155

2,128

Restructuring Charges

-56

—

—

—

—

—

Merger & Related Restructuring Charges

—

—

—

—

—

—

—

—

—

—

Impairment of Goodwill

—

—

—

—

—

—

—

—

—

—

Gain (Loss) On Sale Of Investments

—

—

—

—

31

219

—

—

—

Gain (Loss) On Sale Of Assets

—

—

—

—

—

—

Asset Writedown

-11

-18

-9

-25

-80

-80

Legal Settlements

—

—

—

—

—

-52

—

—

—

Other Unusual Items

—

—

—

—

—

—

—

—

—

—

EBT, Incl. Unusual Items

1,724

1,799

2,152

1,963

2,075

2,048

Income Tax Expense

55

271

319

360

364

349

Earnings From Continuing Operations

1,669

1,528

1,833

1,603

1,711

1,699

Minority Interest

—

3

2

-1

-1

—

—

Net Income

1,672

1,530

1,832

1,602

1,711

1,699

Net Income to Common Incl Extra Items

1,672

1,530

1,832

1,602

1,711

1,699

Net Income to Common Excl. Extra Items

1,672

1,530

1,832

1,602

1,711

1,699

Total Shares Outstanding

51.8

51.8

51.8

51.8

51.8

51.8

Weighted Avg. Shares Outstanding

51.8

51.8

51.8

51.8

51.8

51.8

Weighted Avg. Shares Outstanding Dil

51.8

51.8

51.8

51.8

51.8

51.8

EPS

32.3

29.5

35.4

30.9

33

32.8

EPS Diluted

32.3

29.5

35.4

30.9

33

32.8

EBITDA

3,607

3,620

3,799

3,677

3,872

3,850

Effective Tax Rate

3.2%

15.1%

14.8%

18.3%

17.5%

17%