KPIs
| In CHF million, except where indicated | 2023 | 2022 | Change | |||||
|---|---|---|---|---|---|---|---|---|
| Revenue and results 1 | ||||||||
| Revenue | 11,072 | 11,051 | 0.2% | |||||
| Operating income before depreciation and amortisation (EBITDA) | 4,622 | 4,406 | 4.9% | |||||
| EBITDA as % of revenue | % | 41.7 | 39.9 | |||||
| EBITDA after lease expense (EBITDAaL) | 4,334 | 4,120 | 5.2% | |||||
| Operating income (EBIT) | 2,205 | 2,040 | 8.1% | |||||
| Net income | 1,711 | 1,603 | 6.7% | |||||
| Earnings per share | CHF | 33.03 | 30.93 | 6.8% | ||||
| Balance sheet and cash flows 1 | ||||||||
| Equity | 11,622 | 11,171 | 4.0% | |||||
| Equity ratio | % | 47.0 | 45.4 | |||||
| Capital expenditure | 2,292 | 2,309 | –0.7% | |||||
| Operating free cash flow proxy | 2,042 | 1,811 | 12.8% | |||||
| Free cash flow | 1,480 | 1,349 | 9.7% | |||||
| Net debt | 7,071 | 7,374 | –4.1% | |||||
| Operational data | ||||||||
| Fixed telephony access lines in Switzerland | in thousand | 1,226 | 1,322 | –7.3% | ||||
| Broadband access lines retail in Switzerland | in thousand | 2,006 | 2,027 | –1.0% | ||||
| TV access lines in Switzerland | in thousand | 1,537 | 1,571 | –2.2% | ||||
| Mobile access lines in Switzerland | in thousand | 6,202 | 6,173 | 0.5% | ||||
| Access lines wholesale Switzerland | in thousand | 692 | 679 | 1.9% | ||||
| Broadband access lines retail in Italy | in thousand | 2,601 | 2,683 | –3.1% | ||||
| Broadband access lines wholesale in Italy | in thousand | 648 | 458 | 41.5% | ||||
| Mobile access lines in Italy | in thousand | 3,509 | 3,087 | 13.7% | ||||
| Swisscom share | ||||||||
| Number of issued shares | in thousand | 51,802 | 51,802 | – | ||||
| Market capitalisation | 26,212 | 26,243 | –0.1% | |||||
| Closing price at end of period | CHF | 506.00 | 506.60 | –0.1% | ||||
| Dividend per share | CHF | 22.00 2 | 22.00 | – | ||||
| Employees | ||||||||
| Full-time equivalent employees | number | 19,729 | 19,157 | 3.0% | ||||
| Average number of full-time equivalent employees | number | 19,461 | 19,046 | 2.2% | ||||
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1 Swisscom uses various alternative performance measures. The definition and reconciliation of values in accordance with IFRS are set out in the chapter on financial review.
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2 In accordance with the proposal of the Board of Directors to the Annual General Meeting.
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