KPIs segments
| In CHF million | 1.1.–30.9.2026 | 1.1.–30.9.2025 | Change | in % | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Switzerland | 5,826 | 5,862 | (36) | –0.6% | ||||
| Italy | 4,864 | 5,053 | (189) | –3.7% | ||||
| Others | 705 | 781 | (76) | –9.7% | ||||
| Elimination | (459) | (521) | 62 | –11.9% | ||||
| Revenue | 10,936 | 11,175 | (240) | –2.1% | ||||
| EBITDA after lease expense (EBITDAaL) | ||||||||
| Switzerland | 2,530 | 2,564 | (34) | –1.3% | ||||
| Italy | 1,266 | 1,168 | 98 | 8.4% | ||||
| Others | 77 | 93 | (16) | –17.0% | ||||
| Elimination | (40) | (48) | 8 | –16.1% | ||||
| EBITDAaL | 3,833 | 3,777 | 56 | 1.5% | ||||
| Capital expenditure | ||||||||
| Switzerland | 1,149 | 1,228 | (79) | –6.5% | ||||
| Italy | 900 | 949 | (49) | –5.1% | ||||
| Others | 25 | 29 | (4) | –14.2% | ||||
| Elimination | (31) | (36) | 4 | –12.5% | ||||
| Capital expenditure | 2,043 | 2,171 | (128) | –5.9% | ||||
| Operating free cash flow | ||||||||
| Switzerland | 1,381 | 1,336 | 46 | 3.4% | ||||
| Italy | 366 | 219 | 147 | 67.0% | ||||
| Others | 52 | 63 | (12) | –18.4% | ||||
| Elimination | (9) | (12) | 3 | –26.3% | ||||
| Operating free cash flow | 1,790 | 1,606 | 184 | 11.5% | ||||