KPIs
| In CHF million, except where indicated | 30.9.2022 | 30.9.2021 | Change | |||||
|---|---|---|---|---|---|---|---|---|
| Net revenue and results 1 | ||||||||
| Net revenue | 8,225 | 8,343 | –1.4% | |||||
| Operating income before depreciation and amortisation (EBITDA) | 3,341 | 3,465 | –3.6% | |||||
| EBITDA as % of net revenue | % | 40.6 | 41.5 | |||||
| EBITDA after lease expense (EBITDA AL) | 3,122 | 3,239 | –3.6% | |||||
| Operating income (EBIT) | 1,557 | 1,640 | –5.1% | |||||
| Net income | 1,214 | 1,536 | –21.0% | |||||
| Earnings per share | CHF | 23.42 | 29.63 | –21.0% | ||||
| Balance sheet and cash flows 1 | ||||||||
| Equity | 10,767 | 10,541 | 2.1% | |||||
| Equity ratio | % | 44.2 | 43.0 | |||||
| Operating free cash flow proxy | 1,521 | 1,634 | –6.9% | |||||
| Capital expenditure | 1,601 | 1,605 | –0.2% | |||||
| Net debt | 7,704 | 7,999 | –3.7% | |||||
| Operational data | ||||||||
| Fixed telephony access lines in Switzerland | in thousand | 1,351 | 1,441 | –6.2% | ||||
| Broadband access lines retail in Switzerland | in thousand | 2,027 | 2,030 | –0.1% | ||||
| TV access lines in Switzerland | in thousand | 1,576 | 1,585 | –0.6% | ||||
| Mobile access lines in Switzerland | in thousand | 6,166 | 6,190 | –0.4% | ||||
| Revenue generating units (RGU) Switzerland | in thousand | 11,120 | 11,246 | –1.1% | ||||
| Access lines wholesale in Switzerland | in thousand | 691 | 692 | –0.1% | ||||
| Broadband access lines retail in Italy | in thousand | 2,696 | 2,768 | –2.6% | ||||
| Broadband access lines wholesale in Italy | in thousand | 418 | 237 | 76.4% | ||||
| Mobile access lines in Italy | in thousand | 2,937 | 2,316 | 26.8% | ||||
| Swisscom share | ||||||||
| Number of issued shares | in thousand | 51,802 | 51,802 | –% | ||||
| Market capitalisation | 24,010 | 27,838 | –13.8% | |||||
| Closing price | CHF | 463.50 | 537.40 | –13.8% | ||||
| Employees | ||||||||
| Full-time equivalent employees | number | 19,033 | 19,172 | –0.7% | ||||
| Average number of full-time equivalent employees | number | 19,029 | 19,102 | –0.4% | ||||
|
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 26 and 27.
|
||||||||