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1st Interim Report 2023
1st Interim Report 2023
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1st Interim Report 2023
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Table of contents for the 1st Interim Report 2023 report

1st Interim Report 2023
KPIsFinancial review
SummarySegment resultsDepreciation and amortisation, non operating resultsCash flowsNet asset positionOutlook
Consolidated interim financial statements
Consolidated statement of comprehensive income (unaudited)Consolidated balance sheet (unaudited)Consolidated statement of cash flows (unaudited)Consolidated statement of changes in equity (unaudited)
Notes to the interim financial statements
About this report1 Accounting policies2 Segment information3 Operating costs4 Dividends5 Financial liabilities6 Financial result7 Net current operating assets8 Provisions and contingent liabilities
Alternative performance measures
Reconciliation of alternative performance measures
Further Information
Share informationQuarterly review 2022 and 2023Forward looking statements
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Outlook


Key figures or as noted
 
2022
  2023
outlook 4

Key figures or as noted
 
  
2022
   2023
outlook 4

Key figures or as noted
Revenue
  
2022
 
   2023
outlook 4
 

Key figures or as noted
Swisscom Group
  
2022
CHF 11,051 million 1
   2023
outlook 4
CHF 11.1–11.2 bn

Key figures or as noted
Switzerland 3
  
2022
CHF 8,558 million
   2023
outlook 4
~ CHF 8.6 bn

Key figures or as noted
Fastweb
  
2022
EUR 2,482 million
   2023
outlook 4
EUR 2.5–2.6 bn

Key figures or as noted
 
  
2022
 
   2023
outlook 4
 

Key figures or as noted
Operating income before depreciation and amortisation (EBITDA)
  
2022
 
   2023
outlook 4
 

Key figures or as noted
Swisscom Group
  
2022
CHF 4,406 million
   2023
outlook 4
CHF 4.6–4.7 bn 2

Key figures or as noted
Switzerland 3
  
2022
CHF 3,549 million
   2023
outlook 4
CHF 3.7–3.8 bn

Key figures or as noted
Fastweb
  
2022
EUR 854 million
   2023
outlook 4
~ EUR 0.9 bn

Key figures or as noted
 
  
2022
 
   2023
outlook 4
 

Key figures or as noted
Capital expenditure
  
2022
 
   2023
outlook 4
 

Key figures or as noted
Swisscom Group
  
2022
CHF 2,309 million
   2023
outlook 4
~ CHF 2.3 bn

Key figures or as noted
Switzerland 3
  
2022
CHF 1,690 million
   2023
outlook 4
~ CHF 1.7 bn

Key figures or as noted
Fastweb
  
2022
EUR 616 million
   2023
outlook 4
~ EUR 0.6 bn

Key figures or as noted
1 Restated. For further information, see note 1 to the interim financial statements.

Key figures or as noted
2 EBITDA after lease expense (EBITDAaL) 2022: CHF 4,120 mn; EBITDAaL guidance 2023: CHF 4.3 bn–4.4 bn

Key figures or as noted
3 Swisscom w/o Fastweb

Key figures or as noted
4 Exchange rate CHF/EUR 1.00 (2022: CHF/EUR 1.00)

The financial outlook for the 2023 financial year remains unchanged. Swisscom expects revenue of CHF 11.1 to 11.2 bil­lion, EBITDA of around CHF 4.6 to 4.7 bil­lion and capital expenditure of around CHF 2.3 bil­lion for 2023. Subject to achieving its targets, Swisscom will propose payment of an unchanged dividend of CHF 22 per share for the 2023 financial year at the 2024 Annual General Meeting.