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3rd Interim Report 2020
3rd Interim Report 2020
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3rd Interim Report 2020
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Table of contents for the 3rd Interim Report 2020 report

3rd Interim Report 2020
KPIsFinancial review
SummarySegment resultsDepreciation and amortisation, non operating resultsCash flowsNet asset positionOutlook
Consolidated interim financial statements
Consolidated statement of comprehensive income (unaudited)Consolidated balance sheet (unaudited)Consolidated statement of cash flows (unaudited)Consolidated statement of changes in equity (unaudited)
Notes to the interim financial statements
About this report1 Changes in accounting principles2 Segment information3 Operating costs4 Dividends5 Financial liabilities6 Financial result7 Operating net working capital8 Provisions and contingent liabilities
Alternative performance measures
Reconciliation of alternative performance measures
Further information
Share informationQuarterly review 2019 and 2020Forward looking statements
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Outlook

For 2020, Swisscom still expects net revenue of around CHF 11.0 bil­lion, EBITDA of around CHF 4.3 bil­lion and capital expenditure of around CHF 2.3 bil­lion. If business performs as planned, Swisscom intends to propose payment of an unchanged dividend of CHF 22 per share for the 2020 financial year at the 2021 Annual General Meeting.

Due to strong competition and price pressure and a decline in the number of fixed-line telephone connections, Swisscom expects revenue to be slightly lower without Fastweb. Revenue is also expected to be slightly lower due to the Covid-19-related decline in roaming volumes. Fastweb’s revenue is expected to increase slightly from 2019. For Swisscom without Fastweb, the decline in revenue cannot be fully offset by cost savings; EBITDA is expected to decline on an adjusted basis. In contrast, an increase in EBITDA is anticipated for Fastweb. Capital expenditure in Switzerland, excluding costs for acquiring additional mobile radio frequencies at auction, will be slightly less than in the previous year. Capital expenditure at Fastweb is expected to be lower.