KPIs
| In CHF million, except where indicated | 30.06.2023 | 30.06.2022 | Change | |||||
|---|---|---|---|---|---|---|---|---|
| Revenue and results 1 | ||||||||
| Revenue | 5,450 | 5,467 | –0.3% | |||||
| Operating income before depreciation and amortisation (EBITDA) | 2,303 | 2,191 | 5.1% | |||||
| EBITDA as % of revenue | % | 42.3 | 40.1 | |||||
| EBITDA after lease expense (EBITDAaL) | 2,160 | 2,045 | 5.6% | |||||
| Operating income (EBIT) | 1,115 | 999 | 11.6% | |||||
| Net income | 848 | 785 | 8.0% | |||||
| Earnings per share | CHF | 16.37 | 15.13 | 8.2% | ||||
| Balance sheet and cash flows 1 | ||||||||
| Equity | 10,927 | 10,418 | 4.9% | |||||
| Equity ratio | % | 43.9 | 42.4 | |||||
| Capital expenditure | 1,113 | 1,053 | 5.7% | |||||
| Operating free cash flow proxy | 1,047 | 992 | 5.5% | |||||
| Free cash flow | 462 | 293 | 57.7% | |||||
| Net debt | 8,108 | 8,538 | –5.0% | |||||
| Operational data | ||||||||
| Fixed telephony access lines in Switzerland | in thousand | 1,271 | 1,369 | –7.2% | ||||
| Broadband access lines retail in Switzerland | in thousand | 2,012 | 2,026 | –0.7% | ||||
| TV access lines in Switzerland | in thousand | 1,549 | 1,582 | –2.1% | ||||
| Mobile access lines in Switzerland | in thousand | 6,195 | 6,157 | 0.6% | ||||
| Access lines wholesale in Switzerland | in thousand | 682 | 692 | –1.4% | ||||
| Broadband access lines retail in Italy | in thousand | 2,631 | 2,712 | –3.0% | ||||
| Broadband access lines wholesale in Italy | in thousand | 532 | 386 | 37.8% | ||||
| Mobile access lines in Italy | in thousand | 3,343 | 2,805 | 19.2% | ||||
| Swisscom share | ||||||||
| Number of issued shares | in thousand | 51,802 | 51,802 | –% | ||||
| Market capitalisation | 28,895 | 27,320 | 5.8% | |||||
| Closing price | CHF | 557.80 | 527.40 | 5.8% | ||||
| Employees | ||||||||
| Full-time equivalent employees | number | 19,497 | 19,067 | 2.3% | ||||
| Average number of full-time equivalent employees | number | 19,283 | 19,015 | 1.4% | ||||
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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 23 and 24.
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