(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 | 5.19%7.89B | 2.54%7.5B | 30.71%7.31B | -32.12%5.6B | -2.74%8.24B | 6.08%8.48B | 5.77%7.99B | -10.63%7.55B | -2.96%8.45B | 2.99%8.71B |
Operating revenue | 5.19%7.89B | 2.54%7.5B | 30.71%7.31B | -32.12%5.6B | -2.74%8.24B | 6.08%8.48B | 5.77%7.99B | -10.63%7.55B | -2.96%8.45B | 2.99%8.71B |
Cost of revenue | -4.42%1.56B | -8.23%1.63B | 15.11%1.78B | -18.84%1.54B | -0.47%1.9B | -0.42%1.91B | 6.09%1.92B | -11.29%1.81B | -5.12%2.04B | -1.65%2.15B |
Gross profit | 7.85%6.33B | 5.99%5.87B | 36.64%5.54B | -36.10%4.05B | -3.40%6.34B | 8.14%6.57B | 5.67%6.07B | -10.41%5.75B | -2.26%6.41B | 4.61%6.56B |
Operating expense | 9.08%5.14B | 4.32%4.71B | 12.90%4.52B | -24.79%4B | -1.70%5.32B | 6.75%5.41B | 2.61%5.07B | -0.44%4.94B | 3.18%4.96B | 21.50%4.81B |
Selling and administrative expenses | 11.28%1.2B | 7.55%1.08B | 27.34%1.01B | -36.55%790M | -8.32%1.25B | 7.18%1.36B | 4.19%1.27B | -4.93%1.22B | -5.05%1.28B | 6.82%1.35B |
-Selling and marketing expense | 11.28%1.2B | 7.55%1.08B | 27.34%1.01B | -36.55%790M | -8.32%1.25B | 7.18%1.36B | 4.19%1.27B | -4.93%1.22B | -5.05%1.28B | 6.82%1.35B |
-Depreciation and amortization | -4.18%390M | -7.08%407M | -5.40%438M | -3.54%463M | -2.83%480M | 3.78%494M | 8.92%476M | 8.17%437M | 12.85%404M | 17.76%358M |
Other operating expenses | 2.54%1.13B | -3.83%1.1B | 27.84%1.15B | -21.98%898M | -2.21%1.15B | 6.61%1.18B | -7.62%1.1B | 19.62%1.2B | 0.60%999M | 29.30%993M |
Operating profit | 2.85%1.19B | 13.42%1.16B | 1,863.46%1.02B | -94.92%52M | -11.35%1.02B | 15.17%1.15B | 24.47%1B | -44.52%805M | -17.18%1.45B | -24.29%1.75B |
Net non-operating interest income expense | 78.95%34M | 216.67%19M | -40.00%6M | 11.11%10M | 80.00%9M | 66.67%5M | 50.00%3M | 0.00%2M | 100.00%2M | -95.24%1M |
Non-operating interest income | 57.69%41M | 73.33%26M | -11.76%15M | -19.05%17M | 50.00%21M | 40.00%14M | 11.11%10M | 28.57%9M | 0.00%7M | -75.00%7M |
Non-operating interest expense | 33.33%4M | -40.00%3M | 66.67%5M | -62.50%3M | 60.00%8M | 66.67%5M | 0.00%3M | 200.00%3M | -50.00%1M | 0.00%2M |
Total other finance cost | -25.00%3M | 0.00%4M | 0.00%4M | 0.00%4M | 0.00%4M | 0.00%4M | 0.00%4M | 0.00%4M | 0.00%4M | -20.00%4M |
Other net income (expense) | ||||||||||
Other non- operating income (expenses) | --2M | ---- | ---- | ---- | 0.00%1M | -66.67%1M | -25.00%3M | --4M | ---- | -116.67%-1M |
Income before tax | 5.11%1.15B | 8.41%1.1B | 2,708.33%1.01B | -96.41%36M | -11.39%1B | 12.51%1.13B | 29.60%1.01B | -44.66%777M | -20.45%1.4B | -25.08%1.77B |
Income tax | -4.03%262M | 15.19%273M | 166.29%237M | -65.23%89M | -3.76%256M | 5.56%266M | 36.96%252M | -35.44%184M | -18.34%285M | -18.46%349M |
Net income | 8.14%890M | 6.33%823M | 1,560.38%774M | -107.09%-53M | -13.73%748M | 14.83%867M | 27.32%755M | -47.01%593M | -20.97%1.12B | -26.56%1.42B |
Net income continuous Operations | 8.14%890M | 6.33%823M | 1,560.38%774M | -107.09%-53M | -13.73%748M | 14.83%867M | 27.32%755M | -47.01%593M | -20.97%1.12B | -26.56%1.42B |
Minority interest income | 31.25%21M | 77.78%16M | 550.00%9M | -111.11%-2M | -18.18%18M | 0.00%22M | 15.79%22M | -36.67%19M | -6.25%30M | 357.14%32M |
Net income attributable to the parent company | 7.68%869M | 5.49%807M | 1,600.00%765M | -106.99%-51M | -13.61%730M | 15.28%845M | 27.70%733M | -47.29%574M | -21.32%1.09B | -27.95%1.38B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 7.68%869M | 5.49%807M | 1,600.00%765M | -106.99%-51M | -13.61%730M | 15.28%845M | 27.70%733M | -47.29%574M | -21.32%1.09B | -27.95%1.38B |
Basic earnings per share | 7.64%0.1676 | 5.45%0.1557 | 1,591.51%0.1477 | -106.98%-0.0099 | -12.14%0.1418 | 16.05%0.1614 | 30.10%0.1391 | -46.74%0.1069 | -21.26%0.2007 | -28.01%0.2549 |
Diluted earnings per share | 7.71%0.1676 | 5.38%0.1556 | 1,591.51%0.1477 | -106.99%-0.0099 | -12.15%0.1417 | 15.98%0.1613 | 30.22%0.1391 | -46.73%0.1068 | -21.28%0.2005 | -28.01%0.2547 |
Dividend per share | 10.72%0.3036 | 56.64%0.2742 | -36.08%0.175 | -31.53%0.2738 | 7.03%0.3999 | 11.00%0.3737 | -10.96%0.3366 | 0.49%0.3781 | 0.25%0.3762 | 10.00%0.3753 |
Currency Unit | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF |
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