SWON — SoftwareOne Holding Income Statement

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TechnologyAdventurousMid CapNeutral

Annual income statement for SoftwareOne Holding, fiscal year end - December 31st, CHF millions except per share, conversion factor applied.

	2019 December 31st	C2020 December 31st	2021 December 31st	C2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	7,611	832	964	976	1,011
Cost of Revenue
Gross Profit	714	730	855	932	972
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	7,492	700	860	897	916
Operating Profit	119	133	105	78.4	95.8
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	154	214	154	-14	62.5
Provision for Income Taxes
Net Income After Taxes	125	177	120	-58.3	21.4
Minority Interest
Net Income Before Extraordinary Items
Net Income	126	177	120	-58.3	21.4
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	126	177	120	-58.3	21.4
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.95	1.17	0.774	0.405	0.709
Dividends per Share