KPIs
| In CHF million, except where indicated | 30.06.2024 | 30.06.2023 | Change | |||||
|---|---|---|---|---|---|---|---|---|
| Revenue and results 1 | ||||||||
| Revenue | 5,454 | 5,450 | 0.1% | |||||
| Operating income before depreciation and amortisation (EBITDA) | 2,279 | 2,303 | –1.0% | |||||
| EBITDA as % of revenue | % | 41.8 | 42.3 | |||||
| EBITDA after lease expense (EBITDAaL) | 2,134 | 2,160 | –1.2% | |||||
| Operating income (EBIT) | 1,088 | 1,115 | –2.4% | |||||
| Net income | 836 | 848 | –1.4% | |||||
| Earnings per share | CHF | 16.14 | 16.37 | –1.4% | ||||
| Balance sheet and cash flows 1 | ||||||||
| Equity | 11,579 | 10,927 | 6.0% | |||||
| Equity ratio | % | 39.1 | 43.9 | |||||
| Capital expenditure | 1,157 | 1,113 | 4.0% | |||||
| Operating free cash flow | 977 | 1,047 | –6.7% | |||||
| Free cash flow | 353 | 462 | –23.6% | |||||
| Net debt | 7,919 | 8,108 | –2.3% | |||||
| Operational data | ||||||||
| Fixed telephony access lines in Switzerland | in thousand | 1,181 | 1,271 | –7.1% | ||||
| Broadband access lines retail in Switzerland | in thousand | 1,982 | 2,012 | –1.5% | ||||
| TV access lines in Switzerland | in thousand | 1,511 | 1,549 | –2.5% | ||||
| Mobile access lines in Switzerland | in thousand | 6,270 | 6,259 | 0.2% | ||||
| Access lines wholesale in Switzerland | in thousand | 712 | 682 | 4.4% | ||||
| Broadband access lines retail in Italy | in thousand | 2,557 | 2,631 | –2.8% | ||||
| Broadband access lines wholesale in Italy | in thousand | 778 | 532 | 46.2% | ||||
| Mobile access lines in Italy | in thousand | 3,724 | 3,343 | 11.4% | ||||
| Swisscom share | ||||||||
| Number of issued shares | in thousand | 51,802 | 51,802 | –% | ||||
| Market capitalisation | 26,186 | 28,895 | –9.4% | |||||
| Closing price at end of period | CHF | 505.50 | 557.80 | –9.4% | ||||
| Employees | ||||||||
| Full-time equivalent employees | number | 19,936 | 19,497 | 2.3% | ||||
| Average number of full-time equivalent employees | number | 19,900 | 19,283 | 3.2% | ||||
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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 26 and 27.
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