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