| Revenue |
|
4
|
|
10 947 |
|
100.0 |
|
11 236 |
|
100.0 |
| Cost of materials |
|
|
|
2 746 |
|
25.1 |
|
2 951 |
|
26.3 |
| Personnel expenses |
|
6
|
|
4 350 |
|
39.7 |
|
4 392 |
|
39.1 |
| Other operating expenses |
|
7
|
|
2 133 |
|
19.5 |
|
2 297 |
|
20.4 |
| Depreciation, amortization, and impairment |
|
17, 18, 19
|
|
334 |
|
3.1 |
|
330 |
|
2.9 |
| Total operating expenses |
|
|
|
9 563 |
|
87.4 |
|
9 970 |
|
88.7 |
| Operating profit |
|
|
|
1 384 |
|
12.6 |
|
1 266 |
|
11.3 |
| Financial result |
|
8
|
|
–29 |
|
–0.3 |
|
12 |
|
0.1 |
| Result from associates |
|
|
|
–2 |
|
– |
|
–6 |
|
–0.1 |
| Profit before taxes |
|
|
|
1 353 |
|
12.3 |
|
1 272 |
|
11.3 |
| Income taxes |
|
21
|
|
280 |
|
2.5 |
|
262 |
|
2.3 |
| Net profit |
|
|
|
1 073 |
|
9.8 |
|
1 010 |
|
9.0 |
| attributable to Schindler shareholders |
|
|
|
1 015 |
|
9.3 |
|
950 |
|
8.5 |
| attributable to non-controlling interests |
|
|
|
58 |
|
0.5 |
|
60 |
|
0.5 |
| |
|
|
|
|
|
|
|
|
|
|
| Earnings per share |
| Basic earnings per share in CHF |
|
22
|
|
9.48 |
|
|
|
8.83 |
|
|
| Diluted earnings per share in CHF |
|
22
|
|
9.46 |
|
|
|
8.82 |
|
|