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 2019 | |||
|---|---|---|---|---|
| Financial targets | ||||
| Net revenue | Net revenue for 2019 of around CHF 11.4 bn | CHF 11,453 mn | ||
| Operating income before depreciation and amortisation (EBITDA) | EBITDA for 2019 of more than CHF 4.3 bn | CHF 4,358 mn | ||
| Capital expenditure | Capital expenditure for 2019 of around CHF 2.5 bn 1 | CHF 2,438 mn | ||
| Operational Excellence | Reduction of CHF 100 million in cost base in the Swiss business in 2019 | CHF 127 mn | ||
| Other targets | ||||
| Ultra-fast broadband in Switzerland 2 | Coverage of 90% by the end of 2021 in excess of 80 Mbps | 74% | ||
| Ultra-fast broadband in Switzerland 2 | Coverage of 75% by the end of 2021 in excess of 200 Mbps | 47% | ||
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1 Incl. expenditure of CHF 0.2 bn on mobile frequencies in Switzerland.
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2 Basis: 4.3 mn homes and 0.7 mn businesses (Swiss Federal Statistical Office – SFSO).
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