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Financial year 2019

Innovations in a challenging market environment

Swisscom’s reporting focuses on the three operating divisions Swisscom Switzerland, Fastweb and Other Operating Segments.

Net revenue (CHF)

11.5 bn

EBITDA (CHF)

4.4 bn

Capital expenditure (CHF)

2.4 bn

Net income (CHF)

1.7 bn

Equity ratio

36.6 %

Employees

19,317 FTE

Net revenue (CHF)
11.5  bn
EBITDA (CHF)
4.4  bn
Capital expenditure (CHF)
2.4  bn
 in CHF million
Change in net revenue -2.2%
11,714 m
11,453 m
2018
2019
 in CHF million
Change in EBITDA 3.4%
4,213 m
4,358 m
2018
2019
 in CHF million
Change in capital expenditure 1.4%
2,404 m
2,438 m
2018
2019
 in CHF million
Change in net income 9.7%
1,521 m
1,669 m
2018
2019
 in %
36.3%
36.6%
2018
2019
 Full-time employees (FTE)
Change in number of employees -2.7%
19,845
19,317
2018
2019
Net income (CHF)
1.7  bn
Equity ratio
36.6  %
Employees
19,317  FTE

Swisscom Switzerland comprises the customer segments Residential Customers, Enterprise Customers and Wholesale, as well as the IT, Network & Infrastructure division.

Net revenue (CHF)

8.6 bn

EBITDA (CHF)

3.5 bn

Capital expenditure (CHF)

1.8 bn

Broadband access lines

2.0 m

Mobile access lines

6.3 m

Employees

13,979 FTE

Net revenue (CHF)
8.6  bn
EBITDA (CHF)
3.5  bn
Capital expenditure (CHF)
1.8  bn
 in CHF million
Change in net revenue -2.8%
8,806 m
8,563 m
2018
2019
 in CHF million
Change in EBITDA -2.4%
3,576 m
3,491 m
2018
2019
 in CHF million
Change in capital expenditure 8.7%
1,620 m
1,761 m
2018
2019
 in thousand
Change broadband access lines 0.0%
2,033 k
2,033 k
2018
2019
 in thousand
Change mobile acces lines -0.6%
6,370 k
6,333 k
2018
2019
 Full-time employees (FTE)
Change in number of employees -3.2%
14,448
13,979
2018
2019
Broadband access lines
2.0  m
Mobile access lines
6.3  m
Employees
13,979  FTE

Fastweb is one of Italy’s largest providers of broadband services. The product portfolio comprises voice, data, broadband and TV services, as well as video-on-demand for residential and business customers.

Net revenue (EUR)

2.2 bn

EBITDA (EUR)

0.8 bn

Capital expenditure (EUR)

0.6 bn

Broadband access lines

2.6 m

Mobile access lines

1.8 m

Employees

2,456 FTE

Net revenue (EUR)
2.2  bn
EBITDA (EUR)
0.8  bn
Capital expenditure (EUR)
0.6  bn
 in EUR million
Change in net revenue 5.4%
2,104 m
2,218 m
2018
2019
 in EUR million
Change in EBITDA 7.8%
696 m
750 m
2018
2019
 in EUR million
Change in capital expenditure -8.8%
657 m
599 m
2018
2019
 in thousand
Change broadband access lines 3.5%
2,547 k
2,637 k
2018
2019
 in thousand
Change mobile acces lines 26.1%
1,432 k
1,806 k
2018
2019
 Full-time employees (FTE)
Change in number of employees -1.1%
2,484
2,456
2018
2019
Broadband access lines
2.6  m
Mobile access lines
1.8  m
Employees
2,456  FTE
Swisscom achieved a solid financial result. Group sales declined in line with expectations, while consolidated operating income before depreciation and amortisation (EBITDA) remained at the previous year’s level even despite the challenging environment.
Urs Schaeppi, CEO Swisscom Ltd, comments on business in 2019
Swisscom impressed the market with innovations in the TV and mobile communications segments and in subscriptions.

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