| Revenue |
|
4
|
|
11 346 |
|
100.0 |
|
11 236 |
|
100.0 |
| Cost of materials |
|
|
|
3 419 |
|
30.1 |
|
3 323 |
|
29.5 |
| Personnel expenses |
|
6
|
|
4 290 |
|
37.8 |
|
4 143 |
|
36.9 |
| Other operating expenses |
|
7
|
|
2 389 |
|
21.1 |
|
2 265 |
|
20.2 |
| Depreciation, amortization, and impairment |
|
17, 18, 19
|
|
344 |
|
3.0 |
|
339 |
|
3.0 |
| Total operating expenses |
|
|
|
10 442 |
|
92.0 |
|
10 070 |
|
89.6 |
| Operating profit |
|
|
|
904 |
|
8.0 |
|
1 166 |
|
10.4 |
| Financial income |
|
8
|
|
33 |
|
0.3 |
|
32 |
|
0.3 |
| Financial expenses |
|
8
|
|
77 |
|
0.7 |
|
77 |
|
0.7 |
| Result from associates |
|
|
|
–7 |
|
–0.1 |
|
3 |
|
– |
| Profit before taxes |
|
|
|
853 |
|
7.5 |
|
1 124 |
|
10.0 |
| Income taxes |
|
21
|
|
194 |
|
1.7 |
|
243 |
|
2.2 |
| Net profit |
|
|
|
659 |
|
5.8 |
|
881 |
|
7.8 |
| Net profit attributable to |
|
|
|
|
|
|
|
|
|
|
| Shareholders of Schindler Holding Ltd. |
|
|
|
610 |
|
5.4 |
|
828 |
|
7.4 |
| Non-controlling interests |
|
|
|
49 |
|
0.4 |
|
53 |
|
0.4 |
| |
|
|
|
|
|
|
|
|
|
|
| Earnings per share in CHF |
| Basic |
|
22
|
|
5.67 |
|
|
|
7.70 |
|
|
| Diluted |
|
22
|
|
5.66 |
|
|
|
7.68 |
|
|