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Table of contents for the 2nd Interim Report 2023 report

2nd 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 Dividend5 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
reported
  2023
outlook 4
     
Revenue
Swisscom Group   CHF 11,051 million 1   CHF 11.1–11.2 bil­lion
Switzerland 3   CHF 8,558 million   ~ CHF 8.6 bil­lion
Fastweb   EUR 2,482 million   EUR 2.5–2.6 bil­lion
         
Operating income before depreciation and amortisation (EBITDA)
Swisscom Group   CHF 4,406 million   CHF 4.6–4.7 bil­lion 2
Switzerland 3   CHF 3,549 million   CHF 3.7–3.8 bil­lion
Fastweb   EUR 854 million   ~ EUR 0.9 bil­lion
         
Capital expenditure
Swisscom Group   CHF 2,309 million   ~CHF 2.3 bil­lion
Switzerland 3   CHF 1,690 million   ~ CHF 1.7 bil­lion
Fastweb   EUR 616 million   ~ EUR 0.6 bil­lion
1 Restated. For further information, see note 1 to the interim financial statements.
2 EBITDA after lease expense (EBITDAaL) 2022: CHF 4,120 million; EBITDaL guidance 2023: CHF 4.3–4.4 bil­lion.
3 Swisscom w/o Fastweb.
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 achievement of its targets, Swisscom plans to propose payment of an unchanged dividend of CHF 22 per share for the 2023 financial year at the 2024 Annual General Meeting.