Income Statement (TTM)
Swisscom AG Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
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 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11,198 | 11,100 | 11,166 | 11,240 | 11,242 | 11,183 | 11,134 | 11,067 | 11,019 | 11,051 | 11,044 | 11,034 | 11,074 | 11,072 | 11,024 | 11,068 | 11,035 | 11,036 | 12,096 | 13,036 |
| Change (%) | -0.88 | 0.59 | 0.66 | 0.02 | -0.52 | -0.44 | -0.60 | -0.43 | 0.29 | -0.06 | -0.09 | 0.36 | -0.02 | -0.43 | 0.40 | -0.30 | 0.01 | 9.60 | 7.77 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 5,207 | 5,189 | 5,233 | 5,191 | 5,176 | 5,133 | 5,062 | 4,879 | 5,034 | 4,965 | 4,998 | 5,188 | 5,081 | 5,101 | 4,974 | 4,973 | 4,889 | 5,219 | 5,667 | 6,010 |
| Change (%) | -0.35 | 0.85 | -0.80 | -0.29 | -0.83 | -1.38 | -3.62 | 3.18 | -1.37 | 0.66 | 3.80 | -2.06 | 0.39 | -2.49 | -0.02 | -1.69 | 6.75 | 8.58 | 6.05 | |
| % of Revenue | 46.50 | 46.75 | 46.87 | 46.18 | 46.04 | 45.90 | 45.46 | 44.09 | 45.68 | 44.93 | 45.26 | 47.02 | 45.88 | 46.07 | 45.12 | 44.93 | 44.30 | 47.29 | 46.85 | 46.10 |
| Gross Operating Profit | 5,991 | 5,911 | 5,933 | 6,049 | 6,066 | 6,050 | 6,072 | 6,188 | 5,985 | 6,086 | 6,046 | 5,846 | 5,993 | 5,971 | 6,050 | 6,095 | 6,146 | 5,817 | 6,429 | 7,026 |
| Change (%) | -1.34 | 0.37 | 1.96 | 0.28 | -0.26 | 0.36 | 1.91 | -3.28 | 1.69 | -0.66 | -3.31 | 2.51 | -0.37 | 1.32 | 0.74 | 0.84 | -5.35 | 10.52 | 9.29 | |
| % of Revenue | 53.50 | 53.25 | 53.13 | 53.82 | 53.96 | 54.10 | 54.54 | 55.91 | 54.32 | 55.07 | 54.74 | 52.98 | 54.12 | 53.93 | 54.88 | 55.07 | 55.70 | 52.71 | 53.15 | 53.90 |
| SG&A | 18 | 34 | 34 | -3 | 3 | |||||||||||||||
| Change (%) | 88.89 | 0.00 | -200.00 | |||||||||||||||||
| % of Revenue | 0.16 | 0.31 | 0.31 | -0.02 | 0.02 | |||||||||||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 9,230 | 9,137 | 9,191 | 9,171 | 9,162 | 9,057 | 8,975 | 9,030 | 8,974 | 8,985 | 8,954 | 8,852 | 8,852 | 8,782 | 8,739 | 8,804 | 8,806 | 8,987 | 10,096 | 11,130 |
| Change (%) | -1.01 | 0.59 | -0.22 | -0.10 | -1.15 | -0.91 | 0.61 | -0.62 | 0.12 | -0.35 | -1.14 | 0.00 | -0.79 | -0.49 | 0.74 | 0.02 | 2.06 | 12.34 | 10.24 | |
| % of Revenue | 82.43 | 82.32 | 82.31 | 81.59 | 81.50 | 80.99 | 80.61 | 81.59 | 81.44 | 81.30 | 81.08 | 80.22 | 79.93 | 79.32 | 79.27 | 79.54 | 79.80 | 81.43 | 83.47 | 85.38 |
| Operating Income | 1,968 | 1,963 | 1,975 | 2,069 | 2,080 | 2,126 | 2,159 | 2,037 | 2,045 | 2,066 | 2,090 | 2,182 | 2,222 | 2,290 | 2,285 | 2,264 | 2,229 | 2,049 | 2,000 | 1,906 |
| Change (%) | -0.25 | 0.61 | 4.76 | 0.53 | 2.21 | 1.55 | -5.65 | 0.39 | 1.03 | 1.16 | 4.40 | 1.83 | 3.06 | -0.22 | -0.92 | -1.55 | -8.08 | -2.39 | -4.70 | |
| % of Revenue | 17.57 | 17.68 | 17.69 | 18.41 | 18.50 | 19.01 | 19.39 | 18.41 | 18.56 | 18.70 | 18.92 | 19.78 | 20.07 | 20.68 | 20.73 | 20.46 | 20.20 | 18.57 | 16.53 | 14.62 |
| Interest Expense | -124 | -129 | -104 | -98 | -85 | -118 | -101 | -75 | -76 | -58 | -98 | -125 | -142 | -136 | -132 | -147 | -108 | -198 | -258 | -308 |
| Change (%) | 4.03 | -19.38 | -5.77 | -13.27 | 38.82 | -14.41 | -25.74 | 1.33 | -23.68 | 68.97 | 27.55 | 13.60 | -4.23 | -2.94 | 11.36 | -26.53 | 83.33 | 30.30 | 19.38 | |
| % of Revenue | -1.11 | -1.16 | -0.93 | -0.87 | -0.76 | -1.06 | -0.91 | -0.68 | -0.69 | -0.52 | -0.89 | -1.13 | -1.28 | -1.23 | -1.20 | -1.33 | -0.98 | -1.79 | -2.13 | -2.36 |
| Net Income | 1,658 | 1,530 | 1,773 | 1,837 | 1,896 | 1,832 | 1,641 | 1,571 | 1,510 | 1,602 | 1,597 | 1,666 | 1,700 | 1,711 | 1,724 | 1,699 | 1,683 | 1,542 | 1,454 | 1,332 |
| Change (%) | -7.72 | 15.88 | 3.61 | 3.21 | -3.38 | -10.43 | -4.27 | -3.88 | 6.09 | -0.31 | 4.32 | 2.04 | 0.65 | 0.76 | -1.45 | -0.94 | -8.38 | -5.71 | -8.39 | |
| % of Revenue | 14.81 | 13.78 | 15.88 | 16.34 | 16.87 | 16.38 | 14.74 | 14.20 | 13.70 | 14.50 | 14.46 | 15.10 | 15.35 | 15.45 | 15.64 | 15.35 | 15.25 | 13.97 | 12.02 | 10.22 |
Source: Capital IQ
