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Income statement Back to Overview

In millions of CHF
(except for per share items)
Fiscal data as of Dec 31 2025202520242023
REVENUE AND GROSS PROFIT
Total revenue15,04811,01711,072
OPERATING EXPENSES
Cost of revenue total3,2671,9572,135
Selling, general and admin. expenses, total4,6263,8843,879
Depreciation/amortization4,6732,8092,366
Unusual expense(income)5019561
Other operating expenses, total507219426
Total operating expense13,1239,0648,867
Operating income1,9251,9532,205
Other, net(21)(29)(6)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,5671,8612,075
Provision for income taxes297320364
Net income after taxes1,2701,5411,711
Minority interest1.001.000
Net income before extra. Items1,2711,5421,711
Total extraordinary items------
Net income1,2711,5421,711
Inc.avail. to common excl. extra. Items1,2711,5421,711
Inc.avail. to common incl. extra. Items1,2711,5421,711
EPS RECONCILIATION
Basic/primary weighted average shares525252
Basic/primary eps excl. extra items253033
Basic/primary eps incl. extra items253033
Dilution adjustment------
Diluted weighted average shares525252
Diluted eps excl. extra items253033
Diluted eps incl. extra items253033
COMMON STOCK DIVIDENDS
DPS - common stock primary issue262222
Gross dividend - common stock1,3471,1401,140
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental349200119
SUPPLEMENTAL INCOME
Depreciation, supplemental3,4202,0361,687
Total special items5019561
NORMALISED INCOME
Normalized income before taxes1,6172,0562,136
Effect of special items on income taxes9.483411
Income tax excluding impact of special items306354375
Normalized income after tax1,3111,7021,761
Normalized income avail. to common1,3121,7031,761
Basic normalized EPS253334
Diluted normalized EPS253334
Data Provided by LSEG
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