Revenue |
|
4
|
|
11 494 |
|
100.0 |
|
11 346 |
|
100.0 |
Cost of materials |
|
|
|
3 320 |
|
28.9 |
|
3 419 |
|
30.1 |
Personnel expenses |
|
6
|
|
4 300 |
|
37.4 |
|
4 290 |
|
37.8 |
Other operating expenses |
|
7
|
|
2 337 |
|
20.4 |
|
2 389 |
|
21.1 |
Depreciation, amortization, and impairment |
|
17, 18, 19
|
|
349 |
|
3.0 |
|
344 |
|
3.0 |
Total operating expenses |
|
|
|
10 306 |
|
89.7 |
|
10 442 |
|
92.0 |
Operating profit |
|
|
|
1 188 |
|
10.3 |
|
904 |
|
8.0 |
Financial result |
|
8
|
|
–13 |
|
–0.1 |
|
–44 |
|
–0.4 |
Result from associates |
|
|
|
– |
|
– |
|
–7 |
|
–0.1 |
Profit before taxes |
|
|
|
1 175 |
|
10.2 |
|
853 |
|
7.5 |
Income taxes |
|
21
|
|
240 |
|
2.1 |
|
194 |
|
1.7 |
Net profit |
|
|
|
935 |
|
8.1 |
|
659 |
|
5.8 |
Net profit attributable to |
|
|
|
|
|
|
|
|
|
|
Shareholders of Schindler Holding Ltd. |
|
|
|
866 |
|
7.5 |
|
610 |
|
5.4 |
Non-controlling interests |
|
|
|
69 |
|
0.6 |
|
49 |
|
0.4 |
|
|
|
|
|
|
|
|
|
|
|
Earnings per share in CHF |
Basic |
|
22
|
|
8.05 |
|
|
|
5.67 |
|
|
Diluted |
|
22
|
|
8.04 |
|
|
|
5.66 |
|
|