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SIX Annual Report 2022
SIX Annual Report 2022
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SIX Annual Report 2022
  • SIX Annual Report 2022
  • SIX Annual Report 2021
  • SIX Annual Report 2020
  • SIX Corporate Responsibility Report 2021
  • SIX Corporate Responsibility Report 2020
  • SIX Corporate Responsibility Report 2019
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Table of contents for the SIX Annual Report 2022 report

SIX Annual Report 2022
Letter to ShareholdersReport on the Business Year
SIX Key FiguresFinancial ReviewBusiness Performance & Highlights
Focus
Finger on the Pulse of Digital AssetsThe New Debit CardsFuture of Finance Study
Strategy
Continuous Execution of the SIX Growth StrategySustainability at SIX
Corporate GovernanceFinancial Statements
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SIX Key Figures

CHF million 2022 2021 Change
Income statement
Total operating income 1,494.1 1,498.3 –0.3%
Total operating income at constant currencies 1 1,494.1 1,463.7 2.1%
Total operating expenses –1,096.4 –1,076.6 1.8%
Total operating expenses at constant currencies 1 –1,096.4 –1,062.6 3.2%
Earnings before interest, tax, depreciation and amortization (EBITDA) 397.7 421.7 –5.7%
EBITDA at constant currencies 1 397.7 401.1 –0.9%
Depreciation, amortization and impairment –177.5 –173.6 2.2%
Net financial result 2.1 1.3 62.7%
Share of profit or loss of associates and joint ventures 21.6 –102.1 n/a
Earnings before interest and tax (EBIT) 243.9 147.2 65.7%
EBIT at constant currencies 1 243.9 133.5 82.7%
Net interest and tax expenses –59.0 –73.7 –20.0%
Group net profit 185.0 73.5 151.5%
Group net profit at constant currencies 1 185.0 62.3 197.0%
 
Cash flow statement
Cash flow from operating activities –2,119.4 375.8 n/a
Cash flow from investing activities –150.8 –154.4 –2.3%
Cash flow from financing activities –129.0 184.5 n/a
 
Balance sheet as at 31/12
Total assets 17,171.7 17,983.4 –4.5%
Total liabilities 12,139.2 12,771.0 –4.9%
Total equity 5,032.5 5,212.3 –3.5%
Net debt to EBITDA 2 1.75 1.57 0.17
Equity ratio (average) 3 69.2% 71.6% –2.4 pp
Return on equity (average) 4 3.6% 1.4% 2.3 pp
 
Shareholders' key figures
Earnings per share CHF 9.80 3.91 150.7%
Ordinary dividend paid per share CHF 5.10 4.75 7.4%
Payout ratio (adjusted) 5 60% 53% 7 pp
 
Operating key figures
Workforce as at 31/12 (full-time equivalents) number 3,910.5 3,685.1 6.1%
Workforce as at 31/12 (headcount) number 4,044 3,826 5.7%
Swiss stock exchange trading turnover CHF bil­lion 1,208.1 1,281.6 –5.7%
Spanish stock exchange trading turnover (equities only) EUR bil­lion 362.5 379.5 –4.5%
Market share of Swiss equities 67.8% 75.6% –7.8 pp
Market share of Spanish equities 59.3% 62.5% –3.2 pp
Swiss deposit volume (average) CHF bil­lion 3,701.9 4,079.7 –9.3%
Spanish deposit volume (average) EUR bil­lion 2,508.2 2,494.2 0.6%
Number of SIC transactions 1,000 943,807 893,533 5.6%
Number of delivered financial instruments (Financial Information business unit) million 1,918 1,788 7.3%
1 Prior year’s figures are translated with the annual average exchange rates for 2022 (constant foreign exchange).
2 Net debt to EBITDA = net debt / adjusted EBITDA previous 12 months, see note 21.
3 Equity ratio = average equity previous 12 months / (average adjusted liabilities previous 12 months + average equity previous 12 months). The adjustments of the liabilities include the positions "Payables from clearing & settlement" and "Forwards from clearing & settlement".
4 Return on equity = profit previous 12 months / average equity previous 12 months.
5 According to the dividend policy, the dividend distribution is based on the reported Group net profit without any effects in the context of participation in Worldline.

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