2nd Interim Report 2021
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Outlook
In CHF million or in CHF billion |
2020 reported |
2021 outlook previously 1,2 |
2021 outlook adjusted 2 |
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|---|---|---|---|---|---|---|
| Net revenue | ||||||
| Swisscom Group | CHF 11,100 mn | ~ CHF 11.3 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 4.3–4.4 bn | CHF 4.4–4.5 bn 3 | |||
| Swisscom w/o Fastweb | CHF 3.5–3.6 bn | |||||
| Fastweb | ~ EUR 0.8 bn | |||||
| Capital expenditure | ||||||
| Swisscom Group | CHF 2,229 mn | CHF 2.2–2.3 bn | CHF 2.2–2.3 bn | |||
| Swisscom w/o Fastweb | ~ CHF 1.6 bn | |||||
| Fastweb | ~ EUR 0.6 bn | |||||
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1 Published on 29 april 2021.
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2 Exchange rate CHF/EUR 1.10 (2020: CHF/EUR 1.07).
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3 2021 outlook for EBITDA after lease expense CHF 4.1–4.2 bn.
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The financial outlook for fiscal 2021 remains unchanged in terms of net revenue and capital expenditure. Swisscom expects net revenue of around CHF 11.3 billion and capital expenditure of CHF 2.2 billion to CHF 2.3 billion. For EBITDA, the forecast is increased from between CHF 4.3 billion and 4.4 billion to CHF 4.4 billion and CHF 4.5 billion and takes into account the ongoing business performance as well as the non-recurring items on pension liabilities and on provisions recognised in the second quarter of 2021. If business develops as planned, Swisscom will propose to the 2022 Annual General Meeting that the dividend for the 2021 financial year remain unchanged at CHF 22 per share.