Swisscom AG
SIX:SCMN
Income Statement
Earnings Waterfall
Swisscom AG
Revenue
|
11.1B
CHF
|
Cost of Revenue
|
-2.1B
CHF
|
Gross Profit
|
8.9B
CHF
|
Operating Expenses
|
-6.7B
CHF
|
Operating Income
|
2.2B
CHF
|
Other Expenses
|
-482m
CHF
|
Net Income
|
1.7B
CHF
|
Income Statement
Swisscom AG
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
11 434
N/A
|
11 521
+1%
|
11 538
+0%
|
11 600
+1%
|
11 703
+1%
|
11 775
+1%
|
11 761
0%
|
11 725
0%
|
11 678
0%
|
11 670
0%
|
11 689
+0%
|
11 670
0%
|
11 643
0%
|
11 589
0%
|
11 564
0%
|
11 604
+0%
|
11 662
+0%
|
11 716
+0%
|
11 777
+1%
|
11 747
0%
|
11 714
0%
|
11 689
0%
|
11 572
-1%
|
11 481
-1%
|
11 453
0%
|
11 330
-1%
|
11 233
-1%
|
11 198
0%
|
11 100
-1%
|
11 166
+1%
|
11 240
+1%
|
11 242
+0%
|
11 183
-1%
|
11 148
0%
|
11 094
0%
|
11 065
0%
|
11 051
0%
|
11 091
+0%
|
11 068
0%
|
11 089
+0%
|
11 072
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 204)
|
(2 204)
|
(2 075)
|
(2 097)
|
(2 102)
|
(2 124)
|
(2 098)
|
(1 954)
|
(2 005)
|
(1 829)
|
(1 775)
|
(1 822)
|
(1 976)
|
(1 844)
|
(1 762)
|
(1 775)
|
(2 339)
|
(2 328)
|
(2 596)
|
(2 713)
|
(2 623)
|
(2 485)
|
(2 470)
|
(2 451)
|
(2 405)
|
(2 341)
|
(2 305)
|
(2 261)
|
(2 270)
|
(2 301)
|
(2 318)
|
(2 325)
|
(2 287)
|
(2 237)
|
(2 183)
|
(2 172)
|
(2 087)
|
(2 155)
|
(2 145)
|
(2 142)
|
(2 135)
|
|
Gross Profit |
9 230
N/A
|
9 317
+1%
|
9 463
+2%
|
9 503
+0%
|
9 601
+1%
|
9 651
+1%
|
9 663
+0%
|
9 771
+1%
|
9 673
-1%
|
9 841
+2%
|
9 914
+1%
|
9 848
-1%
|
9 667
-2%
|
9 745
+1%
|
9 802
+1%
|
9 829
+0%
|
9 323
-5%
|
9 388
+1%
|
9 181
-2%
|
9 034
-2%
|
9 091
+1%
|
9 204
+1%
|
9 102
-1%
|
9 030
-1%
|
9 048
+0%
|
8 989
-1%
|
8 928
-1%
|
8 937
+0%
|
8 830
-1%
|
8 865
+0%
|
8 922
+1%
|
8 917
0%
|
8 896
0%
|
8 911
+0%
|
8 911
N/A
|
8 893
0%
|
8 964
+1%
|
8 936
0%
|
8 923
0%
|
8 947
+0%
|
8 937
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 972)
|
(7 048)
|
(7 155)
|
(7 153)
|
(7 327)
|
(7 295)
|
(7 396)
|
(7 734)
|
(7 675)
|
(7 819)
|
(7 872)
|
(7 699)
|
(7 522)
|
(7 582)
|
(7 586)
|
(7 609)
|
(7 186)
|
(7 289)
|
(7 190)
|
(7 048)
|
(7 035)
|
(7 151)
|
(7 093)
|
(7 065)
|
(7 140)
|
(7 090)
|
(7 052)
|
(7 042)
|
(6 883)
|
(6 920)
|
(6 882)
|
(6 861)
|
(6 832)
|
(6 820)
|
(6 946)
|
(6 922)
|
(6 758)
|
(6 884)
|
(6 779)
|
(6 760)
|
(6 744)
|
|
Selling, General & Administrative |
(2 706)
|
(2 727)
|
(2 720)
|
(2 737)
|
(4 742)
|
(2 815)
|
(2 888)
|
(2 936)
|
(4 965)
|
(3 028)
|
(3 014)
|
(3 006)
|
(4 876)
|
(2 935)
|
(2 930)
|
(2 930)
|
(4 527)
|
(3 319)
|
(3 658)
|
(3 992)
|
(4 338)
|
(4 276)
|
(4 210)
|
(4 131)
|
(4 047)
|
(3 989)
|
(3 920)
|
(3 873)
|
(3 822)
|
(3 844)
|
(3 774)
|
(3 782)
|
(3 779)
|
(3 776)
|
(3 934)
|
(3 956)
|
(3 962)
|
(3 908)
|
(3 804)
|
(3 803)
|
(3 879)
|
|
Depreciation & Amortization |
(2 044)
|
(2 063)
|
(2 074)
|
(2 076)
|
(2 090)
|
(2 088)
|
(2 097)
|
(2 103)
|
(2 083)
|
(2 125)
|
(2 150)
|
(2 157)
|
(2 137)
|
(2 122)
|
(2 110)
|
(2 117)
|
(2 134)
|
(2 181)
|
(2 187)
|
(2 186)
|
(2 140)
|
(2 218)
|
(2 297)
|
(2 365)
|
(2 437)
|
(2 441)
|
(2 440)
|
(2 450)
|
(2 424)
|
(2 436)
|
(2 438)
|
(2 427)
|
(2 403)
|
(2 392)
|
(2 376)
|
(2 371)
|
(2 341)
|
(2 369)
|
(2 362)
|
(2 345)
|
(2 366)
|
|
Other Operating Expenses |
(2 222)
|
(2 258)
|
(2 361)
|
(2 340)
|
(495)
|
(2 392)
|
(2 411)
|
(2 695)
|
(627)
|
(2 666)
|
(2 708)
|
(2 536)
|
(509)
|
(2 525)
|
(2 546)
|
(2 562)
|
(525)
|
(1 789)
|
(1 345)
|
(870)
|
(557)
|
(657)
|
(586)
|
(569)
|
(656)
|
(660)
|
(692)
|
(719)
|
(637)
|
(640)
|
(670)
|
(652)
|
(650)
|
(652)
|
(636)
|
(595)
|
(455)
|
(607)
|
(613)
|
(612)
|
(499)
|
|
Operating Income |
2 258
N/A
|
2 269
+0%
|
2 308
+2%
|
2 350
+2%
|
2 274
-3%
|
2 356
+4%
|
2 267
-4%
|
2 037
-10%
|
1 998
-2%
|
2 022
+1%
|
2 042
+1%
|
2 149
+5%
|
2 145
0%
|
2 163
+1%
|
2 216
+2%
|
2 220
+0%
|
2 137
-4%
|
2 099
-2%
|
1 991
-5%
|
1 986
0%
|
2 056
+4%
|
2 053
0%
|
2 009
-2%
|
1 965
-2%
|
1 908
-3%
|
1 899
0%
|
1 876
-1%
|
1 895
+1%
|
1 947
+3%
|
1 945
0%
|
2 040
+5%
|
2 056
+1%
|
2 064
+0%
|
2 091
+1%
|
1 965
-6%
|
1 971
+0%
|
2 206
+12%
|
2 052
-7%
|
2 144
+4%
|
2 187
+2%
|
2 193
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(197)
|
(218)
|
(226)
|
(220)
|
(225)
|
(248)
|
(233)
|
(227)
|
(211)
|
(194)
|
(215)
|
(194)
|
(155)
|
(134)
|
(123)
|
(116)
|
(137)
|
(139)
|
(120)
|
(127)
|
(119)
|
(118)
|
(131)
|
(146)
|
(164)
|
(162)
|
(156)
|
(146)
|
(93)
|
(46)
|
(60)
|
(47)
|
(79)
|
(91)
|
(49)
|
(59)
|
(49)
|
(83)
|
(111)
|
(110)
|
(119)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
49
|
89
|
0
|
60
|
17
|
33
|
0
|
0
|
(3)
|
45
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
3
|
4
|
12
|
2
|
10
|
10
|
9
|
0
|
221
|
220
|
8
|
221
|
20
|
23
|
231
|
(166)
|
12
|
12
|
13
|
12
|
|
Total Other Income |
(32)
|
(33)
|
(27)
|
(33)
|
(50)
|
(45)
|
(50)
|
(47)
|
(57)
|
(54)
|
(55)
|
(56)
|
(45)
|
5
|
9
|
17
|
(40)
|
(25)
|
(20)
|
(23)
|
(34)
|
(10)
|
(21)
|
(20)
|
(22)
|
(40)
|
(60)
|
(31)
|
(55)
|
(49)
|
(36)
|
141
|
(54)
|
(58)
|
(49)
|
(256)
|
(28)
|
(25)
|
(16)
|
(14)
|
(11)
|
|
Pre-Tax Income |
2 029
N/A
|
2 018
-1%
|
2 055
+2%
|
2 146
+4%
|
2 088
-3%
|
2 063
-1%
|
2 044
-1%
|
1 780
-13%
|
1 763
-1%
|
1 774
+1%
|
1 772
0%
|
1 896
+7%
|
1 990
+5%
|
2 034
+2%
|
2 102
+3%
|
2 121
+1%
|
1 960
-8%
|
1 935
-1%
|
1 851
-4%
|
1 836
-1%
|
1 916
+4%
|
1 928
+1%
|
1 861
-3%
|
1 811
-3%
|
1 724
-5%
|
1 707
-1%
|
1 670
-2%
|
1 727
+3%
|
1 799
+4%
|
2 071
+15%
|
2 164
+4%
|
2 158
0%
|
2 152
0%
|
1 962
-9%
|
1 890
-4%
|
1 887
0%
|
1 963
+4%
|
1 956
0%
|
2 029
+4%
|
2 076
+2%
|
2 075
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(334)
|
(340)
|
(373)
|
(375)
|
(382)
|
(379)
|
(360)
|
(365)
|
(401)
|
(399)
|
(406)
|
(395)
|
(386)
|
(421)
|
(447)
|
(445)
|
(392)
|
(361)
|
(335)
|
(324)
|
(395)
|
(403)
|
(347)
|
(320)
|
(55)
|
(25)
|
(43)
|
(73)
|
(271)
|
(299)
|
(326)
|
(260)
|
(319)
|
(320)
|
(318)
|
(376)
|
(360)
|
(358)
|
(363)
|
(377)
|
(364)
|
|
Income from Continuing Operations |
1 695
|
1 678
|
1 682
|
1 771
|
1 706
|
1 684
|
1 684
|
1 415
|
1 362
|
1 375
|
1 366
|
1 501
|
1 604
|
1 613
|
1 655
|
1 676
|
1 568
|
1 574
|
1 516
|
1 512
|
1 521
|
1 525
|
1 514
|
1 491
|
1 669
|
1 682
|
1 627
|
1 654
|
1 528
|
1 772
|
1 838
|
1 898
|
1 833
|
1 642
|
1 572
|
1 511
|
1 603
|
1 598
|
1 666
|
1 699
|
1 711
|
|
Income to Minority Interest |
(10)
|
(12)
|
(13)
|
(12)
|
(12)
|
(8)
|
(5)
|
(2)
|
(1)
|
0
|
0
|
1
|
0
|
(1)
|
0
|
(1)
|
2
|
4
|
4
|
5
|
6
|
6
|
5
|
4
|
3
|
2
|
3
|
4
|
2
|
1
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
0
|
|
Net Income (Common) |
1 685
N/A
|
1 666
-1%
|
1 669
+0%
|
1 759
+5%
|
1 694
-4%
|
1 676
-1%
|
1 679
+0%
|
1 413
-16%
|
1 361
-4%
|
1 375
+1%
|
1 366
-1%
|
1 502
+10%
|
1 604
+7%
|
1 612
+0%
|
1 655
+3%
|
1 675
+1%
|
1 570
-6%
|
1 578
+1%
|
1 520
-4%
|
1 517
0%
|
1 527
+1%
|
1 531
+0%
|
1 519
-1%
|
1 495
-2%
|
1 672
+12%
|
1 684
+1%
|
1 630
-3%
|
1 658
+2%
|
1 530
-8%
|
1 773
+16%
|
1 837
+4%
|
1 896
+3%
|
1 832
-3%
|
1 641
-10%
|
1 571
-4%
|
1 510
-4%
|
1 602
+6%
|
1 597
0%
|
1 666
+4%
|
1 700
+2%
|
1 711
+1%
|
|
EPS (Diluted) |
32.53
N/A
|
32.16
-1%
|
32.22
+0%
|
33.95
+5%
|
32.57
-4%
|
32.35
-1%
|
32.41
+0%
|
27.28
-16%
|
26.27
-4%
|
26.55
+1%
|
26.38
-1%
|
29
+10%
|
30.96
+7%
|
31.12
+1%
|
31.95
+3%
|
32.34
+1%
|
30.31
-6%
|
30.47
+1%
|
29.35
-4%
|
29.29
0%
|
29.48
+1%
|
29.56
+0%
|
29.32
-1%
|
28.86
-2%
|
32.28
+12%
|
32.52
+1%
|
31.46
-3%
|
32.01
+2%
|
29.54
-8%
|
34.23
+16%
|
35.47
+4%
|
36.61
+3%
|
35.37
-3%
|
31.68
-10%
|
30.33
-4%
|
29.15
-4%
|
30.93
+6%
|
30.83
0%
|
32.16
+4%
|
32.82
+2%
|
33.03
+1%
|