KPIs
| In CHF million, except where indicated | 2024 | 2023 | Change | |||||
|---|---|---|---|---|---|---|---|---|
| Revenue and results 1 | ||||||||
| Revenue | 11,036 | 11,072 | –0.3% | |||||
| Operating income before depreciation and amortisation (EBITDA) | 4,355 | 4,622 | –5.8% | |||||
| EBITDA as % of revenue | % | 39.5 | 41.7 | |||||
| EBITDA after lease expense (EBITDAaL) | 4,064 | 4,334 | –6.2% | |||||
| Operating income (EBIT) | 1,951 | 2,205 | –11.5% | |||||
| Net income | 1,541 | 1,711 | –9.9% | |||||
| Earnings per share | CHF | 29.77 | 33.03 | –9.9% | ||||
| Balance sheet and cash flows 1 | ||||||||
| Equity | 12,155 | 11,622 | 4.6% | |||||
| Equity ratio | % | 32.7 | 47.0 | |||||
| Capital expenditure | 2,312 | 2,292 | 0.9% | |||||
| Operating free cash flow | 1,752 | 2,042 | –14.2% | |||||
| Free cash flow | 1,437 | 1,480 | –2.9% | |||||
| Net debt | 15,597 | 7,071 | 120.6% | |||||
| Net debt/EBITDA | 2.4 2 | 1.5 | ||||||
| Operational data | ||||||||
| Fixed telephony access lines in Switzerland | in thousand | 1,137 | 1,226 | –7.3% | ||||
| Broadband access lines retail in Switzerland | in thousand | 1,967 | 2,006 | –1.9% | ||||
| TV access lines in Switzerland | in thousand | 1,493 | 1,537 | –2.9% | ||||
| Mobile access lines in Switzerland | in thousand | 6,331 | 6,277 | 0.9% | ||||
| Access lines wholesale Switzerland | in thousand | 731 | 692 | 5.6% | ||||
| Broadband access lines retail in Italy | in thousand | 2,544 | 2,601 | –2.2% | ||||
| Broadband access lines wholesale in Italy | in thousand | 905 | 648 | 39.7% | ||||
| Mobile access lines in Italy | in thousand | 3,930 | 3,509 | 12.0% | ||||
| Swisscom share | ||||||||
| Number of issued shares | in thousand | 51,802 | 51,802 | – | ||||
| Market capitalisation | 26,134 | 26,212 | –0.3% | |||||
| Closing price at end of period | CHF | 504.50 | 506.00 | –0.3% | ||||
| Dividend per share | CHF | 22.00 3 | 22.00 | – | ||||
| Employees | ||||||||
| Full-time equivalent employees | number | 19,887 | 19,729 | 0.8% | ||||
| Average number of full-time equivalent employees | number | 19,918 | 19,461 | 2.3% | ||||
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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 Pro forma.
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3 In accordance with the proposal of the Board of Directors to the Annual General Meeting.
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