Menu

3rd Interim Report 2017
3rd Interim Report 2017
Open report

Language

Leave

Report switcher allows selecting another report from a different reporting period

3rd Interim Report 2017
  • 1st Interim Report 2023
  • Annual Report 2022
  • 3rd Interim Report 2022
  • 2nd Interim Report 2022
  • 1st Interim Report 2022
  • Annual Report 2021
  • 3rd Interim Report 2021
  • 2nd Interim Report 2021
  • 1st Interim Report 2021
  • Annual Report 2020
  • 3rd Interim Report 2020
  • 2nd Interim Report 2020
  • 1st Interim Report 2020
  • Annual Report 2019
  • 3rd Interim Report 2019
  • 2nd Interim Report 2019
  • 1st Interim Report 2019
  • Annual Report 2018
  • 3rd Interim Report 2018
  • 2nd Interim Report 2018
  • 1st Interim Report 2018
  • Annual Report 2017
  • 3rd Interim Report 2017
  • 2nd Interim Report 2017
  • 1st Interim Report 2017
  • Index
  • Search

Table of contents for the 3rd Interim Report 2017 report

3rd Interim Report 2017
Key financial figuresGroup financial review
SummarySegment resultsDepreciation and amortisation, non operating resultsCash flowsBalance sheetOutlook
Consolidated interim financial statements (condensed and unaudited)
Consolidated income statement (condensed and unaudited)Consolidated statement of comprehensive income (unaudited)Consolidated balance sheet (condensed and unaudited)Consolidated statement of cash flows (condensed and unaudited)Consolidated statement of changes in equity (unaudited)
Notes to the interim financial statements (condensed and unaudited)
1 Accounting policies2 Segment information3 Financial income and financial expense4 Investments in associates5 Financial liabilities6 Provisions7 Contingent liabilities and contingent assets8 Dividend payment9 Financial instruments10 Related parties11 Events after the balance sheet date
Further information
Share informationQuarterly review 2016 and 2017
We found 0 search results

No search results. Please enter a different search term.

Key financial figures

In CHF million, except where indicated       1.1.–30.9.2017   1.1.–30.9.2016   Change
                 
Net revenue and results
Net revenue       8,604   8,643   –0.5%
Operating income before depreciation and amortisation (EBITDA) 1       3,354   3,307   1.4%
EBITDA as % of net revenue   %   39.0   38.3    
Operating income (EBIT) 2       1,766   1,691   4.4%
Net income       1,269   1,197   6.0%
Share of net income attributable to equity holders of Swisscom Ltd       1,270   1,199   5.9%
Earnings per share   CHF   24.52   23.15   5.9%
                 
Balance sheet and cash flows
Equity at end of period 3       7,148   4,553   57.0%
Equity ratio at end of period 3,4   %   33.0   21.3    
Capital expenditure       1,587   1,768   –10.2%
Operating free cash flow 5       1,672   1,404   19.1%
Net debt at end of period 6       7,868   8,310   –5.3%
                 
Operational data at end of period
Fixed telephony access lines Switzerland   in thousand   2,128   2,458   –13.4%
Broadband access lines retail in Switzerland   in thousand   2,000   1,985   0.8%
Swisscom TV access lines in Switzerland 7   in thousand   1,453   1,377   5.5%
Mobile access lines in Switzerland   in thousand   6,581   6,613   –0.5%
Revenue generating units (RGU) in Switzerland 8   in thousand   12,162   12,433   –2.2%
Broadband access lines wholesale in Switzerland   in thousand   419   351   19.4%
Broadband access lines in Italy   in thousand   2,421   2,295   5.5%
Mobile access lines in Italy   in thousand   989   630   57.0%
                 
Swisscom share at end of period
Number of issued shares   in mio.   51.802   51.802   –
Closing price   CHF   496.20   461.70   7.5%
Market capitalisation 9       25,704   23,917   7.5%
                 
Full-time equivalent employees at end of period
Full-time equivalent employees at end of year   FTE   20,704   21,292   –2.8%
1 Definition operating income before depreciation and amortisation (EBITDA): operating income before depreciation and amortisation and impairment losses on tangible and intangible assets, gain on sale of subsidiaries, net financial result, share of results of associates and income tax expense.
2 Definition operating income (EBIT): operating income before gain on sale of subsidiaries, net financial result, share of results of associates and income tax expense.
3 The increase in equity and equity ratio is primarily due to the decrease in the carrying amount of the defined benefit obligations (applying risk sharing, plan amendement, increase in discount rate).
4 Equity as a percentage of total assets.
5 Definition operating free cash flow: operating income before depreciation and amortisation (EBITDA), change in operating assets and liabilities (excluding cash and cash equivalents) less net capital expenditure in tangible and other intangible assets and dividends paid to non-controlling interests.
6 Definition net debt: financial liabilities less cash and cash equivalents, current financial assets and non-current fixed-interest-bearing deposits.
7 In 2016, adjustment of not activated TV access lines –63 k.
8 Definition revenue generating units (RGU) in Switzerland: fixed access lines, broadband access lines retail, Swisscom TV access lines and mobile access lines.
9 Closing price at end of period, multiplied by number of shares outstanding at end of period.