CS Income Statement


* In Millions (except for per share items) of CHF
Period Ending: LTM
(Last Twelve Months)
2022
12-31
2021
12-31
2020
12-31
2019
12-31
2018
12-31
2017
12-31
2016
12-31
2015
12-31
2014
12-31
2013
12-31
2012
12-31
2011
12-31
2010
12-31
2009
12-31
2008
12-31
2007
12-31
2006
12-31
2005
12-31
2004
12-31
2003
12-31
2002
12-31
2001
12-31
2000
12-31
Report Filing: 2023-03-14 2022-03-10 2021-03-18 2020-03-30 2019-03-22 2018-03-23 2017-03-24 2016-03-24 2015-03-20 2014-04-03 2013-03-22 2012-03-23 2011-03-25 2010-03-26 2009-03-24 2008-03-20 2007-03-26 2006-03-31 2005-03-30 2004-06-28 2003-03-27 2002-05-15 2000-12-31
Revenue 13760000000 15987000000 21133000000 20471000000 19297000000 19242000000 17741000000 21766000000 24037000000 23837000000 21583000000 24132000000 29205000000 31676000000 9750000000 36868000000 36185000000 60774282000 53940686800 51474706400 70656113320 75664155120 66761973500
Cost of Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 13760000000 15987000000 21133000000 20471000000 19297000000 19242000000 17741000000 21766000000 24037000000 23837000000 21583000000 24132000000 29205000000 31676000000 9750000000 36868000000 36185000000 60774282000 53940686800 51474706400 70656113320 75664155120 66761973500
Operating Expenses 11832000000 16611000000 17663000000 15757000000 3308000000 6984000000 10198000000 14145000000 10730000000 8794000000 4783000000 4939000000 3567000000 4720000000 -16839000000 -26251000000 -21234000000 24147195000 27899687200 34089291600 53068109840 37938478200 29060904100
Research & Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Selling, General and Administrative 9930000000 10099000000 16413000000 11369000000 11043000000 11703000000 12171000000 13412000000 13057000000 13027000000 14476000000 17185000000 18695000000 18950000000 17688000000 18312000000 17695000000 37628007000 32917346000 33905895920 45743461110 51793836540 41386440300
Other Operating Expenses 1902000000 6512000000 1250000000 4388000000 -7735000000 -4719000000 -1973000000 733000000 -2327000000 -4233000000 -9693000000 -12246000000 -15128000000 -14230000000 -34527000000 -44563000000 -38929000000 -13480812000 -5017658800 183395680 7324648730 -13855358340 -12325536200
Operating Income 1928000000 -624000000 3470000000 4714000000 15989000000 12258000000 7543000000 7621000000 13307000000 15043000000 16800000000 19193000000 25638000000 26956000000 26589000000 63119000000 57419000000 36627087000 26040999600 17385414800 17588003480 37725676920 37701069400
Net Interest(Non Operating) 5341000000 5811000000 5948000000 7017000000 7009000000 6557000000 7562000000 9299000000 9034000000 8115000000 7150000000 6433000000 6541000000 6891000000 8536000000 8453000000 6566000000 11619891000 11949845600 11719975280 8043429130 6773065740 9034737700
Interest Income 12251000000 9658000000 13919000000 20184000000 19613000000 17057000000 17374000000 19341000000 19061000000 19556000000 22105000000 23002000000 25533000000 25288000000 47939000000 62562000000 50269000000 41024550000 30931023200 28347024160 28346210890 42418942650 40742834500
Interest Expense 6910000000 3847000000 7971000000 13167000000 12604000000 10500000000 9812000000 10042000000 10027000000 11441000000 14955000000 16569000000 18992000000 18397000000 39403000000 54109000000 43703000000 29404659000 18981177600 16627048880 20302781760 35645876910 31708096800
Equity & Other Income/(Expense) -10527000000 -5787000000 -5951000000 -7011000000 -19626000000 -17022000000 -17371000000 -19342000000 -18714000000 -19062000000 -21769000000 -22165000000 -24692000000 -25770000000 -50027000000 -57824000000 -49685000000 -41011380000 -30825040400 -27443676520 -28867326680 -42418942650 -40780027800
Income Before Tax -3258000000 -600000000 3467000000 4720000000 3372000000 1793000000 -2266000000 -2422000000 3627000000 4096000000 2181000000 3461000000 7487000000 8077000000 -14902000000 13748000000 14300000000 7235598000 7165804800 1661713560 -3235894070 2079800010 5955779300
Income Tax Expense 4048000000 1026000000 801000000 1295000000 1361000000 2741000000 441000000 523000000 1405000000 1276000000 496000000 671000000 1548000000 1835000000 -4596000000 1250000000 2389000000 1359144000 1439314800 -12391600 597140640 487115430 1497434600
Income Attributable to Non-Controlling Interest 0 0 -3000000 6000000 -13000000 35000000 3000000 -1000000 347000000 494000000 336000000 837000000 841000000 -482000000 -2088000000 4738000000 584000000 13170000 105982800 903347640 -521115790 0 -37193300
Net Income -7306000000 -1626000000 2669000000 3419000000 2024000000 -983000000 -2710000000 -2944000000 1875000000 2326000000 1349000000 1953000000 5098000000 6724000000 -8218000000 7760000000 11327000000 5863284000 5620507200 770757520 -3311918920 1592684580 4495538000
Depreciation and Amortization 1737000000 3041000000 1356000000 1275000000 936000000 894000000 937000000 4889000000 1285000000 1345000000 1294000000 1196000000 1166000000 1114000000 1174000000 894000000 1029000000 1539573000 2022790000 4811658280 3419735980 3762260130 1293680000
EBITDA 3665000000 2417000000 4826000000 5989000000 16925000000 13152000000 8480000000 12510000000 14592000000 16388000000 18094000000 20389000000 26804000000 28070000000 27763000000 64013000000 58448000000 38166660000 28063789600 22197073080 21007739460 41487937050 38994749400
Earnings Per Share (EPS) -2.81 -0.62 1.02 1.28 0.75 -0.39 -1.21 -1.58 1.03 1.35 0.91 1.41 3.7 4.96 -6.79 6.44 8.92 4.48 4.17 0.57 -2.41 1.16 3.7
Diluted Earnings Per Share -2.81 -0.62 0.99 1.25 0.75 -0.39 -1.21 -1.58 1.02 1.34 0.91 1.4 3.68 4.82 -6.79 6.03 8.52 4.35 4.13 0.56 -2.41 1.15 3.57
Weighted Average Shares Outstanding 2599428677 2627600000 2624100000 2666725408 2694599174 2550091827 2242734432 1868178950 1820862167 1726800060 1476616756 1383029996 1378760316 1354988586 1211150007 1205434404 1269248804 1309655555 1348261124 1344998300 1373459228 1377941908 1213738409
Diluted Weighted Average Shares Outstanding 2599428677 2627600000 2693500000 2732860029 2694599174 2550091827 2242734432 1868178950 1835506567 1730404835 1484348338 1392492529 1386030311 1396300621 1211150007 1286904507 1329716699 1348788645 1362453506 1387031040 1373459228 1388739300 1258427562

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