| Revenue |
|
4
|
|
11 236 |
|
100.0 |
|
11 494 |
|
100.0 |
| Cost of materials |
|
|
|
2 951 |
|
26.3 |
|
3 320 |
|
28.9 |
| Personnel expenses |
|
6
|
|
4 392 |
|
39.1 |
|
4 300 |
|
37.4 |
| Other operating expenses |
|
7
|
|
2 297 |
|
20.4 |
|
2 337 |
|
20.4 |
| Depreciation, amortization, and impairment |
|
17, 18, 19
|
|
330 |
|
2.9 |
|
349 |
|
3.0 |
| Total operating expenses |
|
|
|
9 970 |
|
88.7 |
|
10 306 |
|
89.7 |
| Operating profit |
|
|
|
1 266 |
|
11.3 |
|
1 188 |
|
10.3 |
| Financial result |
|
8
|
|
12 |
|
0.1 |
|
–13 |
|
–0.1 |
| Result from associates |
|
|
|
–6 |
|
–0.1 |
|
– |
|
– |
| Profit before taxes |
|
|
|
1 272 |
|
11.3 |
|
1 175 |
|
10.2 |
| Income taxes |
|
21
|
|
262 |
|
2.3 |
|
240 |
|
2.1 |
| Net profit |
|
|
|
1 010 |
|
9.0 |
|
935 |
|
8.1 |
| Net profit attributable to |
|
|
|
|
|
|
|
|
|
|
| Shareholders of Schindler Holding Ltd. |
|
|
|
950 |
|
8.5 |
|
866 |
|
7.5 |
| Non-controlling interests |
|
|
|
60 |
|
0.5 |
|
69 |
|
0.6 |
| |
|
|
|
|
|
|
|
|
|
|
| Earnings per share in CHF |
| Basic |
|
22
|
|
8.83 |
|
|
|
8.05 |
|
|
| Diluted |
|
22
|
|
8.82 |
|
|
|
8.04 |
|
|