Table of contents for the 1st Interim Report 2026 report

Interim Report 2026KPIs GroupKPIs segmentsFinancial review
SummaryDepreciation and amortisation, non-operating resultsCash flowsNet asset positionFinancial outlook
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 Changes in accounting principles2 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 2025 and 2026Disclaimer

Net asset position

In CHF million 31.3.2026 31.12.2025 Change
Trade receivables 2,442 2,494 (52)
Trade payables (2,478) (2,386) (92)
Provisions (1,557) (1,586) 29
Deferred gain on sale and leaseback of real estate (73) (74) 1
Other operating assets and liabilities, net (3) (113) 110
Net working capital (1,669) (1,666) (3)
Property, plant and equipment 13,604 13,663 (59)
Intangible assets 5,524 5,682 (158)
Goodwill 6,551 6,575 (24)
Right-of-use assets 3,803 3,949 (145)
Receivables from finance leases 147 170 (23)
Net operating assets 27,960 28,373 (413)
Net debt (16,176) (15,633) (543)
Defined benefit obligations (50) (50) 1
Income tax assets and liabilities, net (792) (759) (33)
Equity-accounted investees and other financial assets 215 307 (92)
Equity 11,157 12,238 (1,081)
Equity ratio in % 31.0 34.0

Net operating assets at CHF 28.0 billion were CHF 0.4 billion lower compared with the end of 2025. In the first quarter of 2026, the depreciation and amortisation of non-current operating assets was higher than investments. The CHF 1.1 billion decrease in equity to CHF 11.2 billion was attributable to the net income for the first quarter of 2026 less the dividend of Swisscom Ltd for the financial year 2025. The equity ratio fell from 34.0% to 31.0% compared with the end of 2025. On 25 March 2026, the Annual General Meeting of Swisscom Ltd approved the payment of a dividend of CHF 26 gross per share, which corresponds to a total dividend amount of CHF 1,347million.

Net debt

Net debt consists of financial liabilities and lease liabilities less cash and cash equivalents, listed debt instruments and derivative financial instruments.

In CHF million 31.3.2026 31.12.2025 Change
Debenture bonds 11,241 11,139 101
Bank loans 1,102 1,103 (1)
Private placements 322 322 –
Other financial liabilities 1,358 426 932
Lease liabilities 3,583 3,729 (146)
Total financial liabilities and lease liabilities 17,605 16,719 886
Cash and cash equivalents (661) (258) (404)
Other financial assets (767) (828) 61
Net debt 16,176 15,633 543

As at 31 March 2026, the average interest expense on financial liabilities was 1.85%, the average residual term to maturity was 5.4 years and the share of fixed-interest-bearing financial liabilities was 97%. Swisscom also has two confirmed credit lines totalling CHF 2.9 billion, which have not been used.