Quartalsübersicht 2015 und 2016
In Millionen CHF bzw. wie angemerkt |
1. Quartal |
2. Quartal |
3. Quartal |
4. Quartal |
2015 |
1. Quartal |
2. Quartal |
3. Quartal |
4. Quartal |
2016 |
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Erfolgsrechnung | ||||||||||||||||||||
Nettoumsatz | 2’893 | 2’865 | 2’893 | 3’027 | 11’678 | 2’885 | 2’884 | 5’769 | ||||||||||||
Material- und Dienstleistungsaufwand | (568) | (553) | (533) | (688) | (2’342) | (544) | (558) | (1’102) | ||||||||||||
Personalaufwand | (756) | (757) | (703) | (803) | (3’019) | (765) | (743) | (1’508) | ||||||||||||
Übriger Betriebsaufwand | (609) | (577) | (785) | (726) | (2’697) | (597) | (600) | (1’197) | ||||||||||||
Aktivierte Eigenleistungen und übrige Erträge | 91 | 104 | 94 | 189 | 478 | 102 | 163 | 265 | ||||||||||||
Betriebsergebnis (EBITDA) | 1’051 | 1’082 | 966 | 999 | 4’098 | 1’081 | 1’146 | 2’227 | ||||||||||||
Abschreibungen | (507) | (521) | (517) | (541) | (2’086) | (546) | (546) | (1’092) | ||||||||||||
Betriebsergebnis (EBIT) | 544 | 561 | 449 | 458 | 2’012 | 535 | 600 | 1’135 | ||||||||||||
Nettozinsaufwand | (47) | (49) | (51) | (42) | (189) | (39) | (42) | (81) | ||||||||||||
Übriges Finanzergebnis | (57) | 16 | (6) | (36) | (83) | (40) | (24) | (64) | ||||||||||||
Ergebnis assoziierter Gesellschaften | 5 | 8 | 5 | 5 | 23 | – | – | – | ||||||||||||
Ergebnis vor Ertragssteuern | 445 | 536 | 397 | 385 | 1’763 | 456 | 534 | 990 | ||||||||||||
Ertragssteueraufwand | (94) | (103) | (123) | (81) | (401) | (92) | (110) | (202) | ||||||||||||
Reingewinn | 351 | 433 | 274 | 304 | 1’362 | 364 | 424 | 788 | ||||||||||||
Anteil Aktionäre der Swissom AG | 351 | 433 | 274 | 303 | 1’361 | 365 | 424 | 789 | ||||||||||||
Anteil Minderheitsaktionäre | – | – | – | 1 | 1 | (1) | – | (1) | ||||||||||||
Gewinn pro Aktie (in CHF) | 6,78 | 8,35 | 5,29 | 5,85 | 26,27 | 7,05 | 8,36 | 15,23 | ||||||||||||
Nettoumsatz | ||||||||||||||||||||
Swisscom Schweiz | 2’355 | 2’342 | 2’375 | 2’473 | 9’545 | 2’345 | 2’337 | 4’682 | ||||||||||||
Fastweb | 468 | 453 | 457 | 489 | 1’867 | 482 | 483 | 965 | ||||||||||||
Übrige operative Segmente | 144 | 156 | 149 | 154 | 603 | 129 | 146 | 275 | ||||||||||||
Group Headquarters | – | 1 | – | 1 | 2 | – | 1 | 1 | ||||||||||||
Intersegment-Elimination | (74) | (87) | (88) | (90) | (339) | (71) | (83) | (154) | ||||||||||||
Total Nettoumsatz | 2’893 | 2’865 | 2’893 | 3’027 | 11’678 | 2’885 | 2’884 | 5’769 | ||||||||||||
Segmentergebnis vor Abschreibungen (EBITDA) | ||||||||||||||||||||
Swisscom Schweiz | 955 | 969 | 833 | 844 | 3’601 | 966 | 946 | 1’912 | ||||||||||||
Fastweb | 130 | 148 | 156 | 185 | 619 | 144 | 223 | 367 | ||||||||||||
Übrige operative Segmente | 16 | 19 | 24 | 10 | 69 | 22 | 27 | 49 | ||||||||||||
Group Headquarters | (29) | (29) | (22) | (37) | (117) | (30) | (27) | (57) | ||||||||||||
Intersegment-Elimination | (4) | (6) | (7) | 3 | (14) | (3) | (6) | (9) | ||||||||||||
Überleitung Vorsorgeaufwand | (17) | (19) | (18) | (6) | (60) | (18) | (17) | (35) | ||||||||||||
Total Segmentergebnis (EBITDA) | 1’051 | 1’082 | 966 | 999 | 4’098 | 1’081 | 1’146 | 2’227 | ||||||||||||
Investitionen in Sachanlagen und übrige immaterielle Vermögenswerte | ||||||||||||||||||||
Swisscom Schweiz | 388 | 453 | 459 | 499 | 1’799 | 425 | 447 | 872 | ||||||||||||
Fastweb | 160 | 138 | 133 | 150 | 581 | 169 | 145 | 314 | ||||||||||||
Übrige operative Segmente | 6 | 6 | 8 | 28 | 48 | 6 | 11 | 17 | ||||||||||||
Intersegment-Elimination | (5) | (4) | (5) | (5) | (19) | (4) | (6) | (10) | ||||||||||||
Total Investitionen | 549 | 593 | 595 | 672 | 2’409 | 596 | 597 | 1’193 | ||||||||||||
Personalbestand am Bilanzstichtag in Vollzeitstellen | ||||||||||||||||||||
Swisscom Schweiz | 16’964 | 17’062 | 17’176 | 17’199 | 17’199 | 17’155 | 16’969 | 16’969 | ||||||||||||
Fastweb | 2’373 | 2’377 | 2’381 | 2’401 | 2’401 | 2’407 | 2’422 | 2’422 | ||||||||||||
Übrige operative Segmente | 1’940 | 1’722 | 1’725 | 1’723 | 1’723 | 1’769 | 1’743 | 1’743 | ||||||||||||
Group Headquarters | 322 | 325 | 321 | 314 | 314 | 314 | 309 | 309 | ||||||||||||
Total Personalbestand | 21’599 | 21’486 | 21’603 | 21’637 | 21’637 | 21’645 | 21’443 | 21’443 | ||||||||||||
Operating Free Cash Flow | 344 | 401 | 684 | 415 | 1’844 | 184 | 604 | 788 | ||||||||||||
Nettoverschuldung | 7’895 | 8’760 | 8’320 | 8’042 | 8’042 | 8’108 | 8’856 | 8’856 |
In Millionen CHF bzw. wie angemerkt |
1. Quartal |
2. Quartal |
3. Quartal |
4. Quartal |
2015 |
1. Quartal |
2. Quartal |
3. Quartal |
4. Quartal |
2016 |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Swisscom Schweiz Umsatz und Ergebnisse | ||||||||||||||||||||
Privatkunden | 438 | 449 | 460 | 433 | 1’780 | 426 | 428 | 854 | ||||||||||||
Kleine und Mittlere Unternehmen | 101 | 102 | 102 | 98 | 403 | 95 | 93 | 188 | ||||||||||||
Grossunternehmen | 132 | 140 | 140 | 134 | 546 | 128 | 128 | 256 | ||||||||||||
Umsatz Mobilfunk Einzelverträge | 671 | 691 | 702 | 665 | 2’729 | 649 | 649 | 1’298 | ||||||||||||
Privatkunden | 207 | 191 | 185 | 178 | 761 | 159 | 147 | 306 | ||||||||||||
Kleine und Mittlere Unternehmen | 106 | 103 | 103 | 101 | 413 | 100 | 99 | 199 | ||||||||||||
Grossunternehmen | 139 | 141 | 140 | 137 | 557 | 138 | 136 | 274 | ||||||||||||
Umsatz Festnetz Einzelverträge | 452 | 435 | 428 | 416 | 1’731 | 397 | 382 | 779 | ||||||||||||
Privatkunden | 461 | 476 | 496 | 513 | 1’946 | 524 | 528 | 1’052 | ||||||||||||
Kleine und Mittlere Unternehmen | 69 | 71 | 73 | 75 | 288 | 78 | 80 | 158 | ||||||||||||
Grossunternehmen | – | – | – | – | – | 1 | 2 | 3 | ||||||||||||
Umsatz Bündelverträge | 530 | 547 | 569 | 588 | 2’234 | 603 | 610 | 1’213 | ||||||||||||
Total Umsatz Einzel-/Bündelverträge | 1’653 | 1’673 | 1’699 | 1’669 | 6’694 | 1’649 | 1’641 | 3’290 | ||||||||||||
Lösungsgeschäft | 261 | 260 | 253 | 294 | 1’068 | 277 | 273 | 550 | ||||||||||||
Verkauf Hardware | 148 | 128 | 124 | 202 | 602 | 136 | 123 | 259 | ||||||||||||
Wholesale | 148 | 140 | 145 | 146 | 579 | 139 | 148 | 287 | ||||||||||||
Übrige Umsätze | 126 | 124 | 137 | 145 | 532 | 128 | 136 | 264 | ||||||||||||
Total Umsatz mit externen Kunden | 2’336 | 2’325 | 2’358 | 2’456 | 9’475 | 2’329 | 2’321 | 4’650 | ||||||||||||
Privatkunden | 1’252 | 1’247 | 1’267 | 1’309 | 5’075 | 1’252 | 1’236 | 2’488 | ||||||||||||
Kleine und Mittlere Unternehmen | 320 | 332 | 344 | 343 | 1’339 | 328 | 334 | 662 | ||||||||||||
Grossunternehmen | 607 | 598 | 594 | 650 | 2’449 | 605 | 597 | 1’202 | ||||||||||||
Wholesale | 148 | 140 | 145 | 146 | 579 | 139 | 148 | 287 | ||||||||||||
IT, Network & Innovation | 9 | 8 | 8 | 8 | 33 | 5 | 6 | 11 | ||||||||||||
Total Umsatz mit externen Kunden | 2’336 | 2’325 | 2’358 | 2’456 | 9’475 | 2’329 | 2’321 | 4’650 | ||||||||||||
Segmentergebnis vor Abschreibungen (EBITDA) | ||||||||||||||||||||
Privatkunden | 730 | 742 | 756 | 705 | 2’933 | 755 | 729 | 1’484 | ||||||||||||
Kleine und Mittlere Unternehmen | 217 | 232 | 239 | 219 | 907 | 224 | 228 | 452 | ||||||||||||
Grossunternehmen | 219 | 226 | 237 | 228 | 910 | 212 | 205 | 417 | ||||||||||||
Wholesale | 101 | 92 | (86) | 91 | 198 | 93 | 100 | 193 | ||||||||||||
IT, Network & Innovation | (312) | (323) | (312) | (400) | (1’347) | (318) | (316) | (634) | ||||||||||||
Intersegment-Elimination | – | – | (1) | 1 | – | – | – | – | ||||||||||||
Segmentergebnis (EBITDA) | 955 | 969 | 833 | 844 | 3’601 | 966 | 946 | 1’912 | ||||||||||||
Marge in % Nettoumsatz | 40,6 | 41,4 | 35,1 | 34,1 | 37,7 | 41,2 | 40,5 | 40,8 | ||||||||||||
Fastweb, in Millionen EUR | ||||||||||||||||||||
Privatkunden | 216 | 219 | 218 | 225 | 878 | 223 | 227 | 450 | ||||||||||||
Geschäftskunden | 168 | 177 | 171 | 195 | 711 | 171 | 177 | 348 | ||||||||||||
Wholesale Hubbing | 7 | 7 | 6 | 6 | 26 | 6 | 5 | 11 | ||||||||||||
Wholesale Übrige | 37 | 29 | 28 | 23 | 117 | 38 | 30 | 68 | ||||||||||||
Umsatz mit externen Kunden | 428 | 432 | 423 | 449 | 1’732 | 438 | 439 | 877 | ||||||||||||
Segmentergebnis (EBITDA) | 120 | 140 | 145 | 171 | 576 | 131 | 204 | 335 | ||||||||||||
Marge in % Nettoumsatz | 28,0 | 32,4 | 34,2 | 38,0 | 33,2 | 29,9 | 46,3 | 38,2 | ||||||||||||
Investitionen in Sachanlagen und übrige immaterielle Vermögenswerte | 147 | 132 | 124 | 138 | 541 | 154 | 132 | 286 | ||||||||||||
Breitbandanschlüsse in Tausend | 2’124 | 2’157 | 2’172 | 2’201 | 2’201 | 2’241 | 2’257 | 2’257 |
In Tausend bzw. wie angemerkt |
1. Quartal |
2. Quartal |
3. Quartal |
4. Quartal |
2015 |
1. Quartal |
2. Quartal |
3. Quartal |
4. Quartal |
2016 |
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Swisscom Schweiz Operationelle Daten | ||||||||||||||||||||
Anschlüsse | ||||||||||||||||||||
Einzelverträge | 1’763 | 1’695 | 1’632 | 1’573 | 1’573 | 1’500 | 1’412 | 1’412 | ||||||||||||
Bündelverträge | 972 | 1’002 | 1’027 | 1’056 | 1’056 | 1’082 | 1’106 | 1’106 | ||||||||||||
Festnetzanschlüsse | 2’735 | 2’697 | 2’659 | 2’629 | 2’629 | 2’582 | 2’518 | 2’518 | ||||||||||||
Einzelverträge | 650 | 615 | 581 | 542 | 542 | 503 | 463 | 463 | ||||||||||||
Bündelverträge | 1’258 | 1’307 | 1’356 | 1’416 | 1’416 | 1’465 | 1’515 | 1’515 | ||||||||||||
Breitbandanschlüsse Retail | 1’908 | 1’922 | 1’937 | 1’958 | 1’958 | 1’968 | 1’978 | 1’978 | ||||||||||||
Einzelverträge | 200 | 182 | 165 | 148 | 148 | 127 | 111 | 111 | ||||||||||||
Bündelverträge | 1’001 | 1’056 | 1’110 | 1’183 | 1’183 | 1’240 | 1’289 | 1’289 | ||||||||||||
Swisscom TV-Anschlüsse | 1’201 | 1’238 | 1’275 | 1’331 | 1’331 | 1’367 | 1’400 | 1’400 | ||||||||||||
Prepaid Einzelverträge | 2’149 | 2’131 | 2’125 | 2’124 | 2’124 | 2’123 | 2’112 | 2’112 | ||||||||||||
Postpaid Einzelverträge | 3’888 | 3’910 | 3’920 | 3’905 | 3’905 | 3’877 | 3’882 | 3’882 | ||||||||||||
Mobilfunkanschlüsse Einzelverträge | 6’037 | 6’041 | 6’045 | 6’029 | 6’029 | 6’000 | 5’994 | 5’994 | ||||||||||||
Bündelverträge | 531 | 551 | 573 | 596 | 596 | 615 | 629 | 629 | ||||||||||||
Mobilfunkanschlüsse | 6’568 | 6’592 | 6’618 | 6’625 | 6’625 | 6’615 | 6’623 | 6’623 | ||||||||||||
Umsatz generierende Einheiten (RGU) | 12’412 | 12’449 | 12’489 | 12’543 | 12’543 | 12’532 | 12’519 | 12’519 | ||||||||||||
Breitbandanschlüsse Wholesale | 278 | 291 | 301 | 315 | 315 | 329 | 342 | 342 | ||||||||||||
Entbündelte Teilnehmeranschlüsse | 162 | 150 | 139 | 128 | 128 | 120 | 125 | 125 | ||||||||||||
Bündelverträge | ||||||||||||||||||||
Bündelvertrag mit zwei Produkten | 302 | 301 | 301 | 287 | 287 | 280 | 281 | 281 | ||||||||||||
Bündelvertrag mit drei Produkten | 680 | 712 | 741 | 790 | 790 | 826 | 856 | 856 | ||||||||||||
Bündelvertrag mit vier Produkten | 266 | 278 | 291 | 304 | 304 | 313 | 319 | 319 | ||||||||||||
Bündelvertrag mit nProdukten | 10 | 16 | 23 | 35 | 35 | 46 | 59 | 59 | ||||||||||||
Total Bündelverträge | 1’258 | 1’307 | 1’356 | 1’416 | 1’416 | 1’465 | 1’515 | 1’515 | ||||||||||||
Swisscom Konzern Informationen nach geografischen Regionen | ||||||||||||||||||||
Nettoumsatz Schweiz | 2’407 | 2’395 | 2’431 | 2’531 | 9’764 | 2’398 | 2’396 | 4’794 | ||||||||||||
Nettoumsatz Ausland | 486 | 470 | 462 | 496 | 1’914 | 487 | 488 | 975 | ||||||||||||
Total Nettoumsatz | 2’893 | 2’865 | 2’893 | 3’027 | 11’678 | 2’885 | 2’884 | 5’769 | ||||||||||||
EBITDA Schweiz | 914 | 932 | 804 | 811 | 3’461 | 936 | 923 | 1’859 | ||||||||||||
EBITDA Ausland | 137 | 150 | 162 | 188 | 637 | 145 | 223 | 368 | ||||||||||||
Total EBITDA | 1’051 | 1’082 | 966 | 999 | 4’098 | 1’081 | 1’146 | 2’227 | ||||||||||||
Investitionen Schweiz | 388 | 454 | 460 | 520 | 1’822 | 425 | 451 | 876 | ||||||||||||
Investitionen Ausland | 161 | 139 | 135 | 152 | 587 | 171 | 146 | 317 | ||||||||||||
Total Investitionen | 549 | 593 | 595 | 672 | 2’409 | 596 | 597 | 1’193 | ||||||||||||
Personalbestand Schweiz | 18’776 | 18’828 | 18’936 | 18’965 | 18’965 | 18’960 | 18’754 | 18’754 | ||||||||||||
Personalbestand Ausland | 2’823 | 2’658 | 2’667 | 2’672 | 2’672 | 2’685 | 2’689 | 2’689 | ||||||||||||
Total Personalbestand | 21’599 | 21’486 | 21’603 | 21’637 | 21’637 | 21’645 | 21’443 | 21’443 |
Zukunftsbezogene Stellungnahme
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