KPIs
| In CHF million, except where indicated | 30.06.2021 | 30.06.2020 | Change | |||||
|---|---|---|---|---|---|---|---|---|
| Net revenue and results 1 | ||||||||
| Net revenue | 5,583 | 5,443 | 2.6% | |||||
| Operating income before depreciation and amortisation (EBITDA) | 2,317 | 2,208 | 4.9% | |||||
| EBITDA as % of net revenue | % | 41.5 | 40.6 | |||||
| EBITDA after lease expense (EBITDA AL) | 2,166 | 2,058 | 5.2% | |||||
| Operating income (EBIT) | 1,089 | 983 | 10.8% | |||||
| Net income | 1,046 | 736 | 42.1% | |||||
| Earnings per share | CHF | 20.17 | 14.25 | 41.5% | ||||
| Balance sheet and cash flows 1 | ||||||||
| Equity | 10,060 | 8,238 | 22.1% | |||||
| Equity ratio | % | 40.9 | 34.3 | |||||
| Operating free cash flow proxy | 1,083 | 983 | 10.2% | |||||
| Capital expenditure | 1,083 | 1,075 | 0.7% | |||||
| Net debt | 6,626 | 7,171 | –7.6% | |||||
| Operational data | ||||||||
| Fixed telephony access lines in Switzerland | in thousand | 1,471 | 1,564 | –5.9% | ||||
| Broadband access lines retail in Switzerland | in thousand | 2,027 | 2,048 | –1.0% | ||||
| TV access lines in Switzerland | in thousand | 1,582 | 1,584 | –0.1% | ||||
| Mobile access lines in Switzerland | in thousand | 6,169 | 6,264 | –1.5% | ||||
| Revenue generating units (RGU) Switzerland | in thousand | 11,249 | 11,460 | –1.8% | ||||
| Broadband access lines wholesale in Switzerland | in thousand | 581 | 533 | 9.0% | ||||
| Broadband access lines in Italy | in thousand | 2,774 | 2,692 | 3.0% | ||||
| Mobile access lines in Italy | in thousand | 2,188 | 1,830 | 19.6% | ||||
| Swisscom share | ||||||||
| Number of issued shares | in thousand | 51,802 | 51,802 | –% | ||||
| Market capitalisation | 27,445 | 25,689 | 6.8% | |||||
| Closing price | CHF | 529.80 | 495.90 | 6.8% | ||||
| Employees | ||||||||
| Full-time equivalent employees at end of year | number | 19,110 | 18,984 | 0.7% | ||||
| Average number of full-time equivalent employees | number | 19,087 | 19,112 | –0.1% | ||||
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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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