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| Millions CHF (ex. Per Share) | FY199912/31/1999 | FY200012/31/2000 | FY200112/31/2001 | FY200212/31/2002 | FY200312/31/2003 | FY200412/31/2004 | FY200512/31/2005 | FY200612/31/2006 | FY200712/31/2007 | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47,286.9 | 61,162.8 | 48,667.0 | 52,236.4 | ||||||||||||||||||||||||||
| -Cost of Revenue | 20,623.0 | 27,303.0 | 17,692.6 | 17,893.3 | ||||||||||||||||||||||||||
| Gross Profit | 26,663.9 | 33,859.8 | 30,974.5 | 34,343.1 | ||||||||||||||||||||||||||
| -Operating Expenses | 6,745.1 | 28,757.3 | 25,187.8 | 26,776.6 | ||||||||||||||||||||||||||
| +Selling, General & Admin | 19,309.0 | 24,830.6 | 21,804.0 | 22,231.3 | ||||||||||||||||||||||||||
| +General And Administrative Expenses | 19,021.4 | 24,830.6 | 21,804.0 | 21,964.9 | ||||||||||||||||||||||||||
| +Selling And Marketing Expenses | 287.6 | - | 464.0 | 4,765.0 | ||||||||||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||||||||||
| +Other Operating Expenses | -12,563.9 | 3,926.6 | 3,383.9 | 4,545.3 | ||||||||||||||||||||||||||
| Operating Income | 19,918.8 | 5,102.6 | 5,786.6 | 7,566.5 | ||||||||||||||||||||||||||
| +Non Operating Income | 5,143.4 | 5,317.3 | 5,063.7 | 5,916.8 | ||||||||||||||||||||||||||
| +Interest Income, Net | 5,143.4 | 5,317.3 | 5,063.7 | 5,916.8 | ||||||||||||||||||||||||||
| +Interest Income | 25,035.4 | 32,208.1 | 22,413.8 | 23,474.9 | ||||||||||||||||||||||||||
| -Interest Expense | 19,892.0 | 26,890.8 | 17,350.1 | 17,558.1 | ||||||||||||||||||||||||||
| +Other Non-Op Income | - | - | - | - | ||||||||||||||||||||||||||
| Pretax Income | 19,918.8 | 5,102.6 | 5,786.6 | 7,566.5 | ||||||||||||||||||||||||||
| -Income Tax Expense | 615.4 | 1,253.0 | 690.2 | 1,058.0 | ||||||||||||||||||||||||||
| Income from Cont Ops | 19,303.3 | 3,849.6 | 5,096.4 | 6,927.6 | ||||||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | 50.5 | ||||||||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | -50.5 | ||||||||||||||||||||||||||
| Income Incl. MI | 19,303.3 | 3,849.6 | 5,096.4 | 6,877.1 | ||||||||||||||||||||||||||
| -Minority Interests | 11.3 | 44.9 | 19.6 | 393.4 | ||||||||||||||||||||||||||
| Net Income, GAAP | 19,292.1 | 3,804.7 | 5,076.8 | 6,483.7 | ||||||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | 1.5 | ||||||||||||||||||||||||||
| Net Income Avail To Common | 19,292.1 | 3,803.9 | 5,076.8 | 6,900.3 | ||||||||||||||||||||||||||
| Weighted Average Shs Out | 3,297,108,000.0 | 3,345,397,000.0 | 3,179,289,000.0 | 13,536,632,000.0 | ||||||||||||||||||||||||||
| EPS | 7.2 | 1.3 | 1.6 | 2.3 | ||||||||||||||||||||||||||
| Weighted Average Shs Out Dil | 3,295,996,000.0 | 3,351,112,000.0 | 3,306,545,000.0 | 13,964,051,000.0 | ||||||||||||||||||||||||||
| EPS Diluted | 7.3 | 1.3 | 1.5 | 2.2 | ||||||||||||||||||||||||||