KPIs
| In CHF million, except where indicated | 30.06.2020 | 30.06.2019 | Change | |||||
|---|---|---|---|---|---|---|---|---|
| Net revenue and results 1 | ||||||||
| Net revenue | 5,443 | 5,663 | –3.9% | |||||
| Operating income before depreciation and amortisation (EBITDA) | 2,208 | 2,240 | –1.4% | |||||
| EBITDA as % of net revenue | % | 40.6 | 39.6 | |||||
| EBITDA after lease expense (EBITDA AL) | 2,058 | 2,103 | –2.1% | |||||
| Operating income (EBIT) | 983 | 1,007 | –2.4% | |||||
| Net income | 736 | 780 | –5.6% | |||||
| Earnings per share | CHF | 14.25 | 15.10 | –5.6% | ||||
| Balance sheet and cash flows 1 | ||||||||
| Equity | 8,238 | 7,890 | 4.4% | |||||
| Equity ratio | % | 34.3 | 32.6 | |||||
| Operating free cash flow proxy | 983 | 806 | 22.0% | |||||
| Capital expenditure | 1,075 | 1,297 | –17.1% | |||||
| Net debt | 7,171 | 7,787 | –7.9% | |||||
| Operational data | ||||||||
| Fixed telephony access lines in Switzerland | in thousand | 1,564 | 1,683 | –7.1% | ||||
| Broadband access lines retail in Switzerland | in thousand | 2,048 | 2,050 | –0.1% | ||||
| Swisscom TV access lines in Switzerland | in thousand | 1,551 | 1,529 | 1.4% | ||||
| Mobile access lines in Switzerland | in thousand | 6,264 | 6,368 | –1.6% | ||||
| Revenue generating units (RGU) Switzerland | in thousand | 11,427 | 11,630 | –1.7% | ||||
| Broadband access lines wholesale in Switzerland | in thousand | 533 | 502 | 6.2% | ||||
| Broadband access lines in Italy | in thousand | 2,692 | 2,600 | 3.5% | ||||
| Mobile access lines in Italy | in thousand | 1,830 | 1,549 | 18.1% | ||||
| Swisscom share | ||||||||
| Number of issued shares | in thousand | 51,802 | 51,802 | –% | ||||
| Market capitalisation | 25,689 | 25,388 | 1.2% | |||||
| Closing price | CHF | 495.90 | 490.10 | 1.2% | ||||
| Employees | ||||||||
| Full-time equivalent employees at end of year | number | 18,984 | 19,564 | –3.0% | ||||
| Average number of full-time equivalent employees | number | 19,112 | 19,667 | –2.8% | ||||
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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 25 and 26.
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