Swisscom AG
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
Rok finansowy |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Data |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
Przychód (mln) |
2,929 |
3,074 |
2,893 |
2,865 |
2,893 |
3,027 |
2,885 |
2,884 |
2,874 |
3,000 |
2,831 |
2,859 |
2,914 |
3,058 |
2,885 |
2,920 |
2,884 |
3,025 |
2,860 |
2,803 |
2,793 |
2,997 |
2,737 |
2,706 |
2,758 |
2,899 |
2,803 |
2,780 |
2,760 |
2,840 |
2,768 |
2,726 |
2,731 |
2,887 |
2,747 |
2,703 |
2,752 |
2,870 |
2,703 |
2,751 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-1.23% |
-1.53% |
-0.28% |
0.7% |
-0.66% |
-0.89% |
-1.87% |
-0.87% |
1.4% |
1.9% |
1.9% |
2.1% |
-1.03% |
-1.08% |
-0.87% |
-4.01% |
-3.16% |
-0.93% |
-4.30% |
-3.46% |
-1.25% |
-3.27% |
2.4% |
2.7% |
0.1% |
-2.04% |
-1.25% |
-1.94% |
-1.05% |
1.7% |
-0.76% |
-0.84% |
0.8% |
-0.59% |
-1.60% |
1.8% |
Marża brutto |
84.2% |
80.8% |
83.5% |
84.3% |
84.8% |
83.5% |
84.7% |
86.3% |
83.1% |
82.3% |
84.8% |
89.1% |
82.9% |
70.1% |
79.2% |
80.1% |
78.6% |
77.0% |
80.1% |
82.3% |
79.9% |
77.3% |
78.9% |
81.0% |
80.7% |
78.0% |
78.7% |
80.9% |
81.4% |
79.0% |
79.7% |
84.2% |
80.7% |
90.4% |
78.5% |
84.0% |
81.3% |
81.1% |
81.1% |
32.1% |
Koszty i Wydatki (mln) |
2,250 |
2,596 |
2,349 |
2,304 |
2,444 |
2,572 |
2,350 |
2,284 |
2,318 |
2,545 |
2,281 |
2,206 |
2,351 |
2,699 |
2,369 |
2,375 |
2,326 |
2,579 |
2,355 |
2,301 |
2,271 |
2,624 |
2,233 |
2,227 |
2,218 |
2,478 |
2,287 |
2,207 |
2,209 |
2,416 |
2,219 |
2,276 |
2,173 |
2,408 |
2,174 |
2,161 |
2,153 |
2,391 |
2,135 |
2,159 |
EBIT (mln) |
679 |
483 |
544 |
561 |
449 |
458 |
535 |
600 |
556 |
457 |
550 |
653 |
563 |
365 |
518 |
545 |
558 |
448 |
505 |
502 |
522 |
381 |
504 |
479 |
540 |
424 |
516 |
573 |
551 |
426 |
549 |
450 |
558 |
483 |
573 |
542 |
599 |
491 |
568 |
592 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-33.87% |
-5.18% |
-1.65% |
7.0% |
23.8% |
-0.22% |
2.8% |
8.8% |
1.3% |
-20.13% |
-5.82% |
-16.54% |
-0.89% |
22.7% |
-2.51% |
-7.89% |
-6.45% |
-14.96% |
-0.20% |
-4.58% |
3.4% |
11.3% |
2.4% |
19.6% |
2.0% |
0.5% |
6.4% |
-21.47% |
1.3% |
13.4% |
4.4% |
20.4% |
7.3% |
1.7% |
-0.87% |
9.2% |
EBIT (%) |
23.2% |
15.7% |
18.8% |
19.6% |
15.5% |
15.1% |
18.5% |
20.8% |
19.3% |
15.2% |
19.4% |
22.8% |
19.3% |
11.9% |
18.0% |
18.7% |
19.3% |
14.8% |
17.7% |
17.9% |
18.7% |
12.7% |
18.4% |
17.7% |
19.6% |
14.6% |
18.4% |
20.6% |
20.0% |
15.0% |
19.8% |
16.5% |
20.4% |
16.7% |
20.9% |
20.1% |
21.8% |
17.1% |
21.0% |
21.5% |
Przychody fiansowe (mln) |
0 |
3 |
3 |
0 |
0 |
3 |
6 |
0 |
0 |
2 |
4 |
6 |
19 |
3 |
2 |
13 |
5 |
3 |
2 |
1 |
0 |
2 |
2 |
3 |
33 |
1 |
1 |
0 |
9 |
1 |
1 |
30 |
5 |
1 |
2 |
3 |
14 |
4 |
11 |
10 |
Koszty finansowe (mln) |
0 |
80 |
50 |
0 |
0 |
71 |
45 |
0 |
0 |
70 |
40 |
55 |
39 |
54 |
39 |
42 |
41 |
29 |
28 |
52 |
48 |
40 |
25 |
70 |
42 |
32 |
29 |
62 |
33 |
26 |
27 |
45 |
39 |
24 |
28 |
37 |
43 |
21 |
29 |
61 |
Amortyzacja (mln) |
511 |
558 |
507 |
521 |
517 |
541 |
546 |
546 |
524 |
529 |
523 |
534 |
531 |
576 |
540 |
540 |
530 |
534 |
614 |
619 |
598 |
617 |
607 |
618 |
608 |
602 |
608 |
620 |
597 |
587 |
588 |
604 |
592 |
582 |
591 |
597 |
575 |
654 |
587 |
604 |
EBITDA (mln) |
1,190 |
1,110 |
1,027 |
1,082 |
966 |
1,010 |
1,073 |
1,146 |
1,080 |
1,058 |
1,064 |
1,187 |
1,094 |
949 |
1,046 |
1,100 |
1,096 |
971 |
1,141 |
1,122 |
1,119 |
953 |
1,110 |
1,102 |
1,182 |
1,014 |
1,358 |
1,189 |
1,156 |
774 |
1,131 |
1,084 |
1,154 |
1,060 |
1,164 |
1,142 |
1,188 |
1,131 |
1,170 |
1,196 |
EBITDA(%) |
40.6% |
36.1% |
35.5% |
37.8% |
33.4% |
33.4% |
37.2% |
39.7% |
37.6% |
35.3% |
37.6% |
41.5% |
37.5% |
31.0% |
36.3% |
37.7% |
38.0% |
32.1% |
39.9% |
40.0% |
40.1% |
31.8% |
40.6% |
40.7% |
42.9% |
35.0% |
48.4% |
42.8% |
41.9% |
27.3% |
40.9% |
39.8% |
42.3% |
36.7% |
42.4% |
42.2% |
43.2% |
39.4% |
43.3% |
43.5% |
NOPLAT (mln) |
661 |
402 |
445 |
536 |
397 |
385 |
456 |
534 |
521 |
479 |
500 |
602 |
540 |
318 |
475 |
518 |
525 |
398 |
487 |
451 |
473 |
313 |
468 |
414 |
532 |
385 |
740 |
507 |
526 |
379 |
550 |
435 |
523 |
455 |
543 |
508 |
570 |
454 |
554 |
471 |
Podatek (mln) |
118 |
45 |
94 |
103 |
123 |
81 |
92 |
110 |
112 |
72 |
127 |
136 |
110 |
19 |
96 |
110 |
99 |
90 |
104 |
54 |
72 |
-175 |
74 |
72 |
102 |
23 |
102 |
99 |
36 |
82 |
103 |
97 |
94 |
66 |
101 |
102 |
108 |
53 |
99 |
89 |
Zysk Netto (mln) |
540 |
355 |
351 |
433 |
274 |
303 |
365 |
424 |
410 |
405 |
373 |
467 |
431 |
300 |
381 |
409 |
427 |
310 |
385 |
397 |
401 |
489 |
395 |
343 |
431 |
361 |
638 |
407 |
490 |
297 |
447 |
337 |
429 |
388 |
442 |
406 |
463 |
400 |
455 |
381 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-49.26% |
-14.65% |
4.0% |
-2.08% |
49.6% |
33.7% |
2.2% |
10.1% |
5.1% |
-25.93% |
2.1% |
-12.42% |
-0.93% |
3.3% |
1.0% |
-2.93% |
-6.09% |
57.7% |
2.6% |
-13.60% |
7.5% |
-26.18% |
61.5% |
18.7% |
13.7% |
-17.73% |
-29.94% |
-17.20% |
-12.45% |
30.6% |
-1.12% |
20.5% |
7.9% |
3.1% |
2.9% |
-6.16% |
Zysk netto (%) |
18.4% |
11.5% |
12.1% |
15.1% |
9.5% |
10.0% |
12.7% |
14.7% |
14.3% |
13.5% |
13.2% |
16.3% |
14.8% |
9.8% |
13.2% |
14.0% |
14.8% |
10.2% |
13.5% |
14.2% |
14.4% |
16.3% |
14.4% |
12.7% |
15.6% |
12.5% |
22.8% |
14.6% |
17.8% |
10.5% |
16.1% |
12.4% |
15.7% |
13.4% |
16.1% |
15.0% |
16.8% |
13.9% |
16.8% |
13.8% |
EPS |
1.04 |
0.69 |
0.68 |
0.84 |
0.53 |
0.58 |
0.71 |
0.82 |
0.79 |
0.78 |
0.72 |
0.9 |
0.83 |
0.58 |
0.74 |
0.79 |
0.82 |
0.6 |
0.74 |
0.77 |
0.77 |
0.94 |
0.76 |
0.66 |
0.83 |
0.7 |
1.23 |
0.79 |
0.95 |
0.57 |
0.86 |
0.65 |
0.83 |
0.75 |
0.85 |
0.78 |
0.89 |
0.77 |
0.88 |
0.74 |
EPS (rozwodnione) |
1.04 |
0.69 |
0.68 |
0.84 |
0.53 |
0.58 |
0.71 |
0.82 |
0.79 |
0.78 |
0.72 |
0.9 |
0.83 |
0.58 |
0.74 |
0.79 |
0.82 |
0.6 |
0.74 |
0.77 |
0.77 |
0.94 |
0.76 |
0.66 |
0.83 |
0.7 |
1.23 |
0.79 |
0.95 |
0.57 |
0.86 |
0.65 |
0.83 |
0.75 |
0.85 |
0.78 |
0.89 |
0.77 |
0.088 |
0.74 |
Ilośc akcji (mln) |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
519 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
Ważona ilośc akcji (mln) |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
519 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
Waluta |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |