Objectives and achievement of targets
Based on its strategy, Swisscom has set itself various short- and long-term targets that take economic, ecological and social factors into consideration.
Objectives | Target achievement 2017 | |||
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Financial targets 1 | ||||
Net revenue | Group revenue for 2017 of around CHF 11.6 bn | CHF 11,662 mn | ||
Operating income before depreciation and amortisation (EBITDA) | EBITDA for 2017 of around CHF 4.2 bn | CHF 4,295 mn | ||
Capital expenditure in property, plant and equipment and intangible assets | Capital expenditure for 2017 of around CHF 2.4 bn | CHF 2,378 mn | ||
Operational Excellence | In 2017, reduction of cost base in Swiss business by CHF 75 mn | Achieved | ||
Other targets | ||||
Ultrafast broadband in Switzerland 2 | Coverage of 90% by the end of 2021 in excess of 80 Mbps | 55% | ||
Ultrafast broadband in Italy | Corverage of 13 mn households by the end of 2021 with FTTH and FTTS | 60% or 8 mn | ||
1 As already announced in 2017, the financial targets for 2017 have been adjusted as follows as a result of compensation from legal proceedings involving Fastweb: EBITDA of approximately CHF 4.3 bn.
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2 Basis: 4.3 million homes and 0.7 million businesses (Swiss Federal Statistical Office – SFSO).
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