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Annual Report 2019
Annual Report 2019
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KPIs of Swisscom Group

In CHF million, except where indicated       2019   2018   Change
                 
Net revenue and results 1
Net revenue       11,453   11,714   –2.2%
Operating income before de­pre­ci­a­tion and amor­ti­sa­tion (EBITDA) 2       4,358   4,213   3.4%
EBITDA as % of net revenue   %   38.1   36.0    
Operating income (EBIT)       1,910   2,069   –7.7%
Net income       1,669   1,521   9.7%
Earnings per share   CHF   32.28   29.48   9.5%
       
                 
Balance sheet and cash flows 1
Equity       8,875   8,208   8.1%
Equity ratio 2   %   36.6   36.3    
Operating free cash flow proxy       1,626   1,809   –10.1%
Capital ex­pen­di­ture       2,438   2,404   1.4%
Net debt incl. lease liabilities 2       8,785   7,393   18.8%
       
                 
Operational data
Fixed tele­phony access lines in Switzer­land   in thousand   1,594   1,788   –10.9%
Broad­band access lines retail in Switzer­land   in thousand   2,033   2,033   0.0%
Swisscom TV access lines in Switzer­land   in thousand   1,555   1,519   2.4%
Mobile access lines in Switzer­land   in thousand   6,333   6,370   –0.6%
Revenue generating units (RGU) Switzer­land   in thousand   11,515   11,710   –1.7%
Broad­band access lines wholesale in Switzer­land   in thousand   515   481   7.1%
Broad­band access lines in Italy   in thousand   2,637   2,547   3.5%
Mobile access lines in Italy   in thousand   1,806   1,432   26.1%
       
                 
Swisscom share
Number of issued shares   in thousand   51,802   51,801   –
Market capitalisation       26,553   24,331   9.1%
Closing price at end of period   CHF   512.60   469.70   9.1%
Closing price highest   CHF   523.40   530.60    
Closing price lowest   CHF   441.10   427.00    
Dividend per share   CHF   22.00   22.00 3   –
       
                 
Employees
Full-time equivalent employees at end of year   number   19,317   19,845   –2.7%
Average number of full-time equivalent employees   number   19,561   20,083   –2.6%
1 Swisscom uses various alternative per­for­mance mea­sures. The definition and rec­on­cil­i­a­tion of values in accordance with IFRS are set out in the chapter on financial review.
2 Swisscom has been applying IFRS 16 “Leases” since 1 January 2019. The prior year’s figures have not been adjusted. As a con­se­quence of the first-time
ap­pli­ca­tion of IFRS 16, ad­di­tional lease liabilities and right-of-use assets of CHF 1,238 million were reported with effect from 1 January 2019. As a result, the equity ratio fell to 34.4% as at 1 January 2019. EBITDA of the previous year includes expenses of CHF 207 million from operating leasing in accordance with IAS 17.
3 In accordance with the proposal of the Board of Directors to the Annual General Meeting.