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Annual Report 2020
Annual Report 2020
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KPIs

In CHF million, except where indicated       2020   2019   Change
In CHF million, except where indicated           2020     2019     Change 
In CHF million, except where indicatedNet revenue and results 1
In CHF million, except where indicatedNet revenue          202011,100    201911,453    Change–3.1%
In CHF million, except where indicatedOperating income before de­pre­ci­a­tion and amor­ti­sa­tion (EBITDA)          20204,382    20194,358    Change0.6%
In CHF million, except where indicatedEBITDA as % of net revenue     %    202039.5    201938.1    Change 
In CHF million, except where indicatedEBITDA after lease expense (EBITDA AL)          20204,082    20194,064    Change0.4%
In CHF million, except where indicatedOperating income (EBIT)          20201,947    20191,910    Change1.9%
In CHF million, except where indicatedNet income          20201,528    20191,669    Change–8.4%
In CHF million, except where indicatedEarnings per share     CHF    202029.54    201932.28    Change–8.5%
In CHF million, except where indicated         2020    2019    Change
In CHF million, except where indicated           2020     2019     Change 
In CHF million, except where indicatedBalance sheet and cash flows 1
In CHF million, except where indicatedEquity          20209,491    20198,875    Change6.9%
In CHF million, except where indicatedEquity ratio     %    202039.1    201936.6    Change 
In CHF million, except where indicatedOperating free cash flow proxy          20201,853    20191,626    Change14.0%
In CHF million, except where indicatedCapital ex­pen­di­ture          20202,229    20192,438    Change–8.6%
In CHF million, except where indicatedNet debt          20206,218    20196,758    Change–8.0%
In CHF million, except where indicated         2020    2019    Change
In CHF million, except where indicated           2020     2019     Change 
In CHF million, except where indicatedOperational data
In CHF million, except where indicatedFixed tele­phony access lines in Switzer­land     in thousand    20201,523    20191,594    Change–4.5%
In CHF million, except where indicatedBroad­band access lines retail in Switzer­land     in thousand    20202,043    20192,058    Change–0.7%
In CHF million, except where indicatedTV access lines Switzer­land     in thousand    20201,554    20191,555    Change–0.1%
In CHF million, except where indicatedMobile access lines in Switzer­land     in thousand    20206,224    20196,333    Change–1.7%
In CHF million, except where indicatedRevenue generating units (RGU) Switzer­land     in thousand    202011,344    201911,540    Change–1.7%
In CHF million, except where indicatedBroad­band access lines wholesale in Switzer­land     in thousand    2020555    2019515    Change7.8%
In CHF million, except where indicatedBroad­band access lines in Italy     in thousand    20202,747    20192,637    Change4.2%
In CHF million, except where indicatedMobile access lines in Italy     in thousand    20201,961    20191,746    Change12.3%
In CHF million, except where indicated         2020    2019    Change
In CHF million, except where indicated           2020     2019     Change 
In CHF million, except where indicatedSwisscom share
In CHF million, except where indicatedNumber of issued shares     in thousand    202051,802    201951,802    Change–
In CHF million, except where indicatedMarket capitalisation          202024,715    201926,554    Change–6.9%
In CHF million, except where indicatedClosing price at end of period     CHF    2020477.10    2019512.60    Change–6.9%
In CHF million, except where indicatedClosing price highest     CHF    2020577.80    2019523.40    Change 
In CHF million, except where indicatedClosing price lowest     CHF    2020446.70    2019441.10    Change 
In CHF million, except where indicatedDividend per share     CHF    202022.00 2    201922.00    Change–
In CHF million, except where indicated         2020    2019    Change
In CHF million, except where indicated           2020     2019     Change 
In CHF million, except where indicatedEmployees
In CHF million, except where indicatedFull-time equivalent employees     number    202019,062    201919,317    Change–1.3%
In CHF million, except where indicatedAverage number of full-time equivalent employees     number    202019,095    201919,561    Change–2.4%
In CHF million, except where indicated
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.
In CHF million, except where indicated
2 In accordance with the proposal of the Board of Directors to the Annual General Meeting.