KPIs
| In CHF million, except where indicated | 31.03.2020 | 31.03.2019 | Change | |||||
|---|---|---|---|---|---|---|---|---|
| Net revenue and results 1 | ||||||||
| Net revenue | 2,737 | 2,860 | –4.3% | |||||
| Operating income before depreciation and amortisation (EBITDA) | 1,111 | 1,119 | –0.7% | |||||
| EBITDA as % of net revenue | % | 40.6 | 39.1 | |||||
| EBITDA after lease expense (EBITDA AL) | 1,036 | 1,051 | –1.4% | |||||
| Operating income (EBIT) | 504 | 505 | –0.2% | |||||
| Net income | 394 | 383 | 2.9% | |||||
| Earnings per share | CHF | 7.63 | 7.43 | 2.7% | ||||
| Balance sheet and cash flows 1 | ||||||||
| Equity | 9,056 | 8,390 | 7.9% | |||||
| Equity ratio | % | 35.6 | 34.8 | |||||
| Operating free cash flow proxy | 520 | 533 | –2.4% | |||||
| Capital expenditure | 516 | 518 | –0.4% | |||||
| Net debt | 6,552 | 6,736 | –2.7% | |||||
| Operational data | ||||||||
| Fixed telephony access lines in Switzerland | in thousand | 1,582 | 1,737 | –8.9% | ||||
| Broadband access lines retail in Switzerland | in thousand | 2,053 | 2,057 | –0.2% | ||||
| Swisscom TV access lines in Switzerland | in thousand | 1,555 | 1,523 | 2.1% | ||||
| Mobile access lines in Switzerland | in thousand | 6,299 | 6,378 | –1.2% | ||||
| Revenue generating units (RGU) Switzerland | in thousand | 11,489 | 11,695 | –1.8% | ||||
| Broadband access lines wholesale in Switzerland | in thousand | 525 | 492 | 6.7% | ||||
| Broadband access lines in Italy | in thousand | 2,659 | 2,575 | 3.3% | ||||
| Mobile access lines in Italy | in thousand | 1,779 | 1,440 | 23.5% | ||||
| Swisscom share | ||||||||
| Number of issued shares | in thousand | 51,802 | 51,802 | – | ||||
| Market capitalisation | 26,947 | 25,228 | 6.8% | |||||
| Closing price | CHF | 520.20 | 487.00 | 6.8% | ||||
| Employees | ||||||||
| Full-time equivalent employees | number | 19,110 | 19,719 | –3.1% | ||||
| Average number of full-time equivalent employees | number | 19,182 | 19,715 | –2.7% | ||||
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1 Swisscom uses various alternative performance measures. The definitions and the reconciliation to the values in accordance with IFRS are set out in the interim report on pages 24 and 25.
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