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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 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 1.00 (2021: CHF/EUR 1.08).

Due to the strong Swiss franc, Swisscom is slightly adjusting its revenue forecast for the 2022 financial year and now expects net revenue of around CHF 11.1 bil­lion (previously CHF 11.1 bil­lion to CHF 11.2 bil­lion). The expectations for EBITDA of around CHF 4.4 bil­lion and capital expenditure of around CHF 2.3 bil­lion remain unchanged. 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.