KPIs segments
| In CHF million | Q1 2026 | Q1 2025 | Change | in % | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Switzerland | 1,937 | 1,962 | (25) | –1.3% | ||||
| Italy | 1,596 | 1,717 | (121) | –7.0% | ||||
| Others | 225 | 258 | (33) | –12.8% | ||||
| Elimination | (152) | (178) | 26 | –14.4% | ||||
| Revenue | 3,606 | 3,759 | (153) | –4.1% | ||||
| EBITDA after lease expense (EBITDAaL) | ||||||||
| Switzerland | 861 | 866 | (5) | –0.6% | ||||
| Italy | 420 | 398 | 22 | 5.6% | ||||
| Others | 19 | 29 | (11) | –37.0% | ||||
| Elimination | (12) | (16) | 4 | –26.2% | ||||
| EBITDAaL | 1,288 | 1,277 | 10 | 0.8% | ||||
| Capital expenditure | ||||||||
| Switzerland | 382 | 422 | (40) | –9.4% | ||||
| Italy | 312 | 360 | (48) | –13.4% | ||||
| Others | 9 | 10 | (1) | –9.8% | ||||
| Elimination | (10) | (12) | 3 | –22.3% | ||||
| Capital expenditure | 693 | 780 | (86) | –11.0% | ||||
| Operating free cash flow | ||||||||
| Switzerland | 478 | 444 | 34 | 7.7% | ||||
| Italy | 108 | 38 | 71 | 186.2% | ||||
| Others | 10 | 20 | (10) | –50.2% | ||||
| Elimination | (2) | (4) | 2 | –39.3% | ||||
| Operating free cash flow | 594 | 498 | 96 | 19.3% | ||||