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Outlook


Key figures or as noted
  2021
reported
  2022
outlook 3
     
Net revenue        
Swisscom Group   CHF 11,183 mn   CHF 11.1–11.2 bn
Switzerland 2   CHF 8,600 mn   CHF 8.5–8.6 bn
Fastweb   EUR 2,392 mn   ~ EUR 2.5 bn
         
Operating income before depreciation and amortisation (EBITDA)        
Swisscom Group   CHF 4,478 mn   ~ CHF 4.4 bn 1
Switzerland 2   CHF 3,586 mn   ~ CHF 3.5 bn
Fastweb   EUR 826 mn   EUR 0.8–0.9 bn
         
Capital expenditure        
Swisscom Group   CHF 2,286 mn   ~ CHF 2.3 bn
Switzerland 2   CHF 1,637 mn   ~ CHF 1.7 bn
Fastweb   EUR 601 mn   ~ EUR 0.6 bn
1 EBITDA after lease expense (EBITDA AL) 2021: CHF 4,177 mn;
EBITDA AL guidance 2022: ~ CHF 4.1 bn
2 Swisscom w/o Fastweb
3 Exchange rate CHF/EUR 1.04 (2021: CHF/EUR 1.08)

The financial outlook for 2022 remains unchanged. Swisscom expects net revenue of around CHF 11.1 to 11.2 bil­lion, EBITDA of around CHF 4.4 bil­lion and capital expenditure of around CHF 2.3 bil­lion. Subject to achieving its targets, Swisscom will propose to pay an unchanged dividend of CHF 22 per share for the 2022 financial year at the 2023 Annual General Meeting.