3rd Interim Report 2019
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|In CHF million, except where indicated||30.9.2019 1||30.9.2018||Change|
|Net revenue and results|
|Operating income before depreciation and amortisation (EBITDA) 2||3,360||3,231||4.0%|
|EBITDA as % of net revenue||%||39.7||37.2|
|Operating income (EBIT) 3||1,529||1,621||–5.7%|
|Earnings per share||CHF||22.84||23.49||–2.8%|
|Balance sheet and cash flows|
|Equity at end of year||7,989||8,314||–3.9%|
|Equity ratio at end of year 1, 4||%||33.3||37.7|
|Operating free cash flow proxy 5||1,321||1,610||–18.0%|
|Capital expenditure in property, plant and equipment and intangible assets||1,833||1,621||13.1%|
|Net debt at end of period 1, 6||8,933||7,641||16.9%|
|Operational data at end of period|
|Fixed telephony access lines in Switzerland||in thousand||1,643||1,846||–11.0%|
|Broadband access lines retail in Switzerland||in thousand||2,027||2,030||–0.1%|
|Swisscom TV access lines in Switzerland||in thousand||1,540||1,510||2.0%|
|Mobile access lines in Switzerland||in thousand||6,358||6,409||–0.8%|
|Revenue generating units (RGU) Switzerland 7||in thousand||11,568||11,795||–1.9%|
|Broadband access lines wholesale in Switzerland||in thousand||509||472||7.8%|
|Broadband access lines in Italy||in thousand||2,610||2,518||3.7%|
|Mobile access lines in Italy||in thousand||1,742||1,324||31.6%|
|Number of issued shares at end of period||in thousand||51,802||51,802||–|
|Market capitalisation at end of year 8||25,502||23,073||10.5%|
|Closing price at end of period||CHF||492.30||445.40||10.5%|
|Full-time equivalent employees at end of year||number||19,500||19,850||–1.8%|
|Average number of full-time equivalent employees||number||19,646||20,149||–2.5%|
1 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 1,314 million were reported with effect from 1 January 2019. As a result, the equity ratio fell to 34.2% as at 1 January 2019.
2 Definition operating income before depreciation and amortisation (EBITDA): operating income before depreciation and amortisation of property, plant and equipment, intangible assets and of right-of-use assets, gain on sale of subsidiaries, net financial result, share of results of equity-accounted investees and income tax expense. The EBITDA of the previous year includes expenses of CHF 150 million from operating leases in accordance with IAS 17.
3 Definition operating income (EBIT): operating income before gain on sale of subsidiaries, net financial result, share of results of equity-accounted investees and income tax expense.
4 Equity as a percentage of total assets.
5 Definition operating free cash flow proxy: operating income before depreciation and amortisation (EBITDA), less lease expense according to IFRS 16 and capital expenditure in property, plant and equipment and intangible assets.
6 Definition net debt: financial liabilities and lease liabilities less cash and cash equivalents, current financial assets, non-current fixed interest-bearing financial assets and derivative financial instruments for financing received.
7 Definition revenue generating units (RGU) in Switzerland: fixed telephony access lines, broadband access lines retail, Swisscom TV access lines and mobile access lines.
8 Closing price at end of period, multiplied by number of shares outstanding at end of period.