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Outlook


In CHF million or in CHF bil­lion
 
2020
reported
  2021
outlook
previously 1
  2021
outlook
adjusted 2
         
Net revenue
Swisscom Group   CHF 11,100 mn   ~ CHF 11.1 bn   ~ CHF 11.3 bn
Swisscom w/o Fastweb           ~ CHF 8.6 bn
Fastweb           ~ EUR 2.4 bn
           
Operating income before depreciation and amortisation (EBITDA)
Swisscom Group   CHF 4,382 mn   ~ CHF 4.3 bn   CHF 4.3–4.4 bn 3
Swisscom w/o Fastweb           CHF 3.4–3.5 bn
Fastweb           ~ EUR 0,8 bn
           
Capital expenditure
Swisscom Group   CHF 2,229 mn   ~ CHF 2.3 bn   CHF 2.2–2.3 bn
Swisscom w/o Fastweb           ~ CHF 1.6 bn
Fastweb           ~ EUR 0.6 bn
1 Published on 4 February 2021.
2 Exchange rate CHF/EUR 1.10 (2020: CHF/EUR 1.07).
3 2021 outlook for EBITDA after lease expense CHF 4.0–4.1 bn.

The financial outlook for the 2021 financial year has been adjusted since the year-end report was issued on 4 February 2021. The revised financial outlook reflects current business performance, the higher-than-expected EUR exchange rate and the optical fibre partnership with Salt. Swisscom now expects net revenue of around CHF 11.3 bil­lion, EBITDA of between CHF 4.3 bil­lion and CHF 4.4 bil­lion and capital expenditure of between CHF 2.2 bil­lion and CHF 2.3 bil­lion. If business develops as planned, Swisscom intends to propose to the 2022 Annual General Meeting an unchanged dividend of CHF 22 per share for the 2021 financial year.