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Annual Report 2015

Swisscom holding its ground in a challenging environment

Key figures

Net revenue

Net revenue

Change in net revenue -0.2%

11,703 m
2014
11,678 m
2015
Further information: Financial review
11,678 m
Net revenue

EBITDA

EBITDA

Change in EBITDA -7.1%

4,413 m
2014
4,098 m
2015
Further information: Financial review
4,098 m
EBITDA

Net income

Net income

Change in net income -20.2%

1,706 m
2014
1,362 m
2015
Further information: Financial review
1,362 m
Net income

Capital expenditure

Capital expenditure

Change in capital expenditure -1.1%

2,436 m
2014
2,409 m
2015
Further information: Capital expenditure
2,409 m
Capital expenditure

Dividend

Dividend

Dividend yield

4.7%
2014
4.2%
2015
Further information: Swisscom share
CHF 22.00
Dividend per share

Revenue generating units

Revenue generating units

Change in RGUs 1.4%

12,373 K
2014
12,543 K
2015
Further information: Segment revenue and results
12.5 m
Revenue generating units (RGUs) Switzerland

Employees

Employees

Increase in employees 2.4%

21,125
2014
21,637
2015
Further information: Employees
21,637
Employees

Energy efficiency

Energy efficiency

26.4%
2014
29.6%
2015
Further information: Sustainability Report
29.6%
Increase in energy efficiency since 1 January 2010

Swisscom is holding its ground

Despite a more challenging environment, Swisscom increases its adjusted operating income. High capital expenditure in its network infrastructure ensures that Swisscom has a leading position in the market of ultra-fast broadband. Fastweb develops nicely: the company boosts its revenue, operating income and customer numbers.

Shareholders’ letter

Swisscom at a glance

The best in today’s networked world – everywhere and anytime

Digitisation provides us with numerous opportunities and opens up new possibilities. Through all its activities, Swisscom strives to be a simple, trustworthy and inspiring companion in the digital world.

Swisscom at a glance

Sustainability Report 2015

We help shape the future

We have a responsibility towards the environment, society and the economy – now and in the future.

To the Sustainability Report

Key dates

4 February 2016

Publication of 2015 Annual Results and Annual Report

6 April 2016

Annual General Meeting in Fribourg

8 April 2016

Ex dividend date

12 April 2016

Dividend payment

3 May 2016

2016 First-Quarter Results

18 August 2016

2016 Second-Quarter Results

3 November 2016

2016 Third-Quarter Results

February 2017

Publication of 2016 Annual Results and Annual Report