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2nd Interim Report 2020
2nd Interim Report 2020
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2020 Interim Report

January – June

KPIs

In CHF million, except where indicated       30.06.2020   30.06.2019   Change
In CHF million, except where indicated           30.06.2020     30.06.2019     Change 
In CHF million, except where indicatedNet revenue and results 1
In CHF million, except where indicatedNet revenue          30.06.20205,443    30.06.20195,663    Change–3.9%
In CHF million, except where indicatedOperating income before depreciation and amortisation (EBITDA)          30.06.20202,208    30.06.20192,240    Change–1.4%
In CHF million, except where indicatedEBITDA as % of net revenue     %    30.06.202040.6    30.06.201939.6    Change 
In CHF million, except where indicatedEBITDA after lease expense (EBITDA AL)          30.06.20202,058    30.06.20192,103    Change–2.1%
In CHF million, except where indicatedOperating income (EBIT)          30.06.2020983    30.06.20191,007    Change–2.4%
In CHF million, except where indicatedNet income          30.06.2020736    30.06.2019780    Change–5.6%
In CHF million, except where indicatedEarnings per share     CHF    30.06.202014.25    30.06.201915.10    Change–5.6%
In CHF million, except where indicated        30.06.2020    30.06.2019    Change
In CHF million, except where indicatedBalance sheet and cash flows 1
In CHF million, except where indicatedEquity          30.06.20208,238    30.06.20197,890    Change4.4%
In CHF million, except where indicatedEquity ratio     %    30.06.202034.3    30.06.201932.6    Change 
In CHF million, except where indicatedOperating free cash flow proxy          30.06.2020983    30.06.2019806    Change22.0%
In CHF million, except where indicatedCapital expenditure          30.06.20201,075    30.06.20191,297    Change–17.1%
In CHF million, except where indicatedNet debt          30.06.20207,171    30.06.20197,787    Change–7.9%
In CHF million, except where indicated        30.06.2020    30.06.2019    Change
In CHF million, except where indicatedOperational data
In CHF million, except where indicatedFixed telephony access lines in Switzerland     in thousand    30.06.20201,564    30.06.20191,683    Change–7.1%
In CHF million, except where indicatedBroadband access lines retail in Switzerland     in thousand    30.06.20202,048    30.06.20192,050    Change–0.1%
In CHF million, except where indicatedSwisscom TV access lines in Switzerland     in thousand    30.06.20201,551    30.06.20191,529    Change1.4%
In CHF million, except where indicatedMobile access lines in Switzerland     in thousand    30.06.20206,264    30.06.20196,368    Change–1.6%
In CHF million, except where indicatedRevenue generating units (RGU) Switzerland     in thousand    30.06.202011,427    30.06.201911,630    Change–1.7%
In CHF million, except where indicatedBroadband access lines wholesale in Switzerland     in thousand    30.06.2020533    30.06.2019502    Change6.2%
In CHF million, except where indicatedBroadband access lines in Italy     in thousand    30.06.20202,692    30.06.20192,600    Change3.5%
In CHF million, except where indicatedMobile access lines in Italy     in thousand    30.06.20201,830    30.06.20191,549    Change18.1%
In CHF million, except where indicated        30.06.2020     30.06.2019    Change
In CHF million, except where indicatedSwisscom share
In CHF million, except where indicatedNumber of issued shares     in thousand    30.06.202051,802    30.06.201951,802    Change–%
In CHF million, except where indicatedMarket capitalisation          30.06.202025,689    30.06.201925,388    Change1.2%
In CHF million, except where indicatedClosing price     CHF    30.06.2020495.90    30.06.2019490.10    Change1.2%
In CHF million, except where indicated           30.06.2020     30.06.2019     Change 
In CHF million, except where indicatedEmployees
In CHF million, except where indicatedFull-time equivalent employees at end of year     number    30.06.202018,984    30.06.201919,564    Change–3.0%
In CHF million, except where indicatedAverage number of full-time equivalent employees     number    30.06.202019,112    30.06.201919,667    Change–2.8%
In CHF million, except where indicated       30.06.2020   30.06.2019   Change
In CHF million, except where indicated
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 25 and 26.