KPIs
| In CHF million, except where indicated | 31.03.2024 | 31.03.2023 | Change | |||||
|---|---|---|---|---|---|---|---|---|
| Revenue and results 1 | ||||||||
| Revenue | 2,703 | 2,747 | –1.6% | |||||
| Operating income before depreciation and amortisation (EBITDA) | 1,155 | 1,164 | –0.8% | |||||
| EBITDA as % of revenue | % | 42.7 | 42.4 | |||||
| EBITDA after lease expense (EBITDAaL) | 1,083 | 1,091 | –0.7% | |||||
| Operating income (EBIT) | 568 | 573 | –0.9% | |||||
| Net income | 455 | 442 | 2.9% | |||||
| Earnings per share | CHF | 8.78 | 8.53 | 2.9% | ||||
| Balance sheet and cash flows 1 | ||||||||
| Equity | 12,190 | 11,695 | 4.2% | |||||
| Equity ratio | % | 47.6 | 46.1 | |||||
| Capital expenditure | 594 | 545 | 9.0% | |||||
| Operating free cash flow | 489 | 546 | –10.4% | |||||
| Free cash flow | 198 | 209 | –5.3% | |||||
| Net debt | 6,941 | 7,171 | –3.2% | |||||
| Operational data | ||||||||
| Fixed telephony access lines in Switzerland | in thousand | 1,203 | 1,292 | –6.9% | ||||
| Broadband access lines retail in Switzerland | in thousand | 1,991 | 2,017 | –1.3% | ||||
| TV access lines in Switzerland | in thousand | 1,526 | 1,558 | –2.1% | ||||
| Mobile access lines in Switzerland | in thousand | 6,269 | 6,235 | 0.5% | ||||
| Access lines wholesale in Switzerland | in thousand | 704 | 688 | 2.3% | ||||
| Broadband access lines retail in Italy | in thousand | 2,582 | 2,662 | –3.0% | ||||
| Broadband access lines wholesale in Italy | in thousand | 720 | 498 | 44.6% | ||||
| Mobile access lines in Italy | in thousand | 3,611 | 3,231 | 11.8% | ||||
| Swisscom share | ||||||||
| Number of issued shares | in thousand | 51,802 | 51,802 | –% | ||||
| Market capitalisation | 27,351 | 30,211 | –9.5% | |||||
| Closing price at end of period | CHF | 528.00 | 583.20 | –9.5% | ||||
| Employees | ||||||||
| Full-time equivalent employees | number | 19,947 | 19,252 | 3.6% | ||||
| Average number of full-time equivalent employees | number | 19,865 | 19,219 | 3.4% | ||||
|
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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