Quartalsübersicht 2016 und 2017
In Millionen CHF bzw. wie angemerkt |
1. Quartal |
2. Quartal |
3. Quartal |
4. Quartal |
2016 |
1. Quartal |
2. Quartal |
3. Quartal |
4. Quartal |
2017 |
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Erfolgsrechnung | ||||||||||||||||||||
Nettoumsatz | 2’885 | 2’884 | 2’874 | 3’000 | 11’643 | 2’831 | 2’859 | 5’690 | ||||||||||||
Material- und Dienstleistungsaufwand | (544) | (558) | (580) | (641) | (2’323) | (522) | (503) | (1’025) | ||||||||||||
Personalaufwand | (765) | (743) | (695) | (744) | (2’947) | (753) | (738) | (1’491) | ||||||||||||
Übriger Betriebsaufwand | (597) | (600) | (613) | (738) | (2’548) | (574) | (621) | (1’195) | ||||||||||||
Aktivierte Eigenleistungen und übrige Erträge | 102 | 163 | 94 | 109 | 468 | 91 | 190 | 281 | ||||||||||||
Betriebsergebnis (EBITDA) | 1’081 | 1’146 | 1’080 | 986 | 4’293 | 1’073 | 1’187 | 2’260 | ||||||||||||
Abschreibungen | (546) | (546) | (524) | (529) | (2’145) | (523) | (534) | (1’057) | ||||||||||||
Betriebsergebnis (EBIT) | 535 | 600 | 556 | 457 | 2’148 | 550 | 653 | 1’203 | ||||||||||||
Nettozinsaufwand | (39) | (42) | (31) | (43) | (155) | (36) | (38) | (74) | ||||||||||||
Übriges Finanzergebnis | (40) | (24) | (5) | 69 | – | (13) | (11) | (24) | ||||||||||||
Ergebnis assoziierter Gesellschaften | – | – | 1 | (4) | (3) | (1) | (2) | (3) | ||||||||||||
Ergebnis vor Ertragssteuern | 456 | 534 | 521 | 479 | 1’990 | 500 | 602 | 1’102 | ||||||||||||
Ertragssteueraufwand | (92) | (110) | (112) | (72) | (386) | (127) | (136) | (263) | ||||||||||||
Reingewinn | 364 | 424 | 409 | 407 | 1’604 | 373 | 466 | 839 | ||||||||||||
Anteil Aktionäre der Swissom AG | 365 | 424 | 410 | 405 | 1’604 | 373 | 467 | 840 | ||||||||||||
Anteil Minderheitsaktionäre | (1) | – | (1) | 2 | – | – | (1) | (1) | ||||||||||||
Gewinn pro Aktie (in CHF) | 7,05 | 8,20 | 7,90 | 7,82 | 30,97 | 7,20 | 9,02 | 16,22 | ||||||||||||
Nettoumsatz | ||||||||||||||||||||
Swisscom Schweiz | 2’305 | 2’292 | 2’293 | 2’367 | 9’257 | 2’246 | 2’241 | 4’487 | ||||||||||||
Fastweb | 482 | 483 | 476 | 516 | 1’957 | 484 | 511 | 995 | ||||||||||||
Übrige operative Segmente | 170 | 195 | 199 | 225 | 789 | 187 | 210 | 397 | ||||||||||||
Group Headquarters | – | 1 | – | 1 | 2 | – | 1 | 1 | ||||||||||||
Intersegment-Elimination | (72) | (87) | (94) | (109) | (362) | (86) | (104) | (190) | ||||||||||||
Total Nettoumsatz | 2’885 | 2’884 | 2’874 | 3’000 | 11’643 | 2’831 | 2’859 | 5’690 | ||||||||||||
Segmentergebnis vor Abschreibungen (EBITDA) | ||||||||||||||||||||
Swisscom Schweiz | 954 | 927 | 916 | 819 | 3’616 | 928 | 924 | 1’852 | ||||||||||||
Fastweb | 144 | 223 | 169 | 185 | 721 | 155 | 279 | 434 | ||||||||||||
Übrige operative Segmente | 34 | 46 | 47 | 37 | 164 | 40 | 40 | 80 | ||||||||||||
Group Headquarters | (30) | (27) | (27) | (30) | (114) | (26) | (21) | (47) | ||||||||||||
Intersegment-Elimination | (3) | (6) | (5) | (8) | (22) | (4) | (8) | (12) | ||||||||||||
Überleitung Vorsorgeaufwand | (18) | (17) | (20) | (17) | (72) | (20) | (27) | (47) | ||||||||||||
Total Segmentergebnis (EBITDA) | 1’081 | 1’146 | 1’080 | 986 | 4’293 | 1’073 | 1’187 | 2’260 | ||||||||||||
Investitionen in Sachanlagen und übrige immaterielle Vermögenswerte | ||||||||||||||||||||
Swisscom Schweiz | 424 | 448 | 411 | 472 | 1’755 | 357 | 362 | 719 | ||||||||||||
Fastweb | 169 | 145 | 156 | 163 | 633 | 165 | 161 | 326 | ||||||||||||
Übrige operative Segmente | 7 | 10 | 13 | 19 | 49 | 11 | 13 | 24 | ||||||||||||
Intersegment-Elimination | (4) | (6) | (5) | (6) | (21) | (4) | (8) | (12) | ||||||||||||
Total Investitionen | 596 | 597 | 575 | 648 | 2’416 | 529 | 528 | 1’057 | ||||||||||||
Personalbestand am Bilanzstichtag in Vollzeitstellen | ||||||||||||||||||||
Swisscom Schweiz | 16’417 | 16’221 | 16’035 | 15’876 | 15’876 | 15’719 | 15’420 | 15’420 | ||||||||||||
Fastweb | 2’407 | 2’422 | 2’457 | 2’468 | 2’468 | 2’503 | 2’494 | 2’494 | ||||||||||||
Übrige operative Segmente | 2’507 | 2’491 | 2’503 | 2’493 | 2’493 | 2’575 | 2’585 | 2’585 | ||||||||||||
Group Headquarters | 314 | 309 | 297 | 290 | 290 | 282 | 276 | 276 | ||||||||||||
Total Personalbestand | 21’645 | 21’443 | 21’292 | 21’127 | 21’127 | 21’079 | 20’775 | 20’775 | ||||||||||||
Operating Free Cash Flow | 184 | 604 | 616 | 387 | 1’791 | 463 | 549 | 1’012 | ||||||||||||
Nettoverschuldung | 8’108 | 8’856 | 8’310 | 7’846 | 7’846 | 7’689 | 8’441 | 8’441 |
In Millionen CHF bzw. wie angemerkt |
1. Quartal |
2. Quartal |
3. Quartal |
4. Quartal |
2016 |
1. Quartal |
2. Quartal |
3. Quartal |
4. Quartal |
2017 |
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Swisscom Schweiz Umsatz und Ergebnisse | ||||||||||||||||||||
Privatkunden | 520 | 522 | 531 | 523 | 2’096 | 501 | 500 | 1’001 | ||||||||||||
Enterprise Customers | 125 | 125 | 126 | 127 | 503 | 120 | 122 | 242 | ||||||||||||
Umsatz Mobilfunk Einzelverträge | 645 | 647 | 657 | 650 | 2’599 | 621 | 622 | 1’243 | ||||||||||||
Privatkunden | 260 | 245 | 225 | 197 | 927 | 178 | 155 | 333 | ||||||||||||
Enterprise Customers | 145 | 142 | 140 | 145 | 572 | 140 | 136 | 276 | ||||||||||||
Umsatz Festnetz Einzelverträge | 405 | 387 | 365 | 342 | 1’499 | 318 | 291 | 609 | ||||||||||||
Privatkunden | 602 | 608 | 631 | 654 | 2’495 | 674 | 689 | 1’363 | ||||||||||||
Enterprise Customers | 1 | 2 | 2 | 2 | 7 | 3 | 4 | 7 | ||||||||||||
Umsatz Bündelverträge | 603 | 610 | 633 | 656 | 2’502 | 677 | 693 | 1’370 | ||||||||||||
Übrige Umsätze Enterprise Customers | 16 | 16 | 14 | 16 | 62 | 16 | 15 | 31 | ||||||||||||
Total Umsatz Telekomdienste | 1’669 | 1’660 | 1’669 | 1’664 | 6’662 | 1’632 | 1’621 | 3’253 | ||||||||||||
Lösungsgeschäft | 268 | 269 | 252 | 283 | 1’072 | 261 | 271 | 532 | ||||||||||||
Handelswaren | 157 | 144 | 145 | 191 | 637 | 147 | 145 | 292 | ||||||||||||
Wholesale | 139 | 148 | 149 | 155 | 591 | 138 | 135 | 273 | ||||||||||||
Übrige Umsätze | 52 | 50 | 57 | 54 | 213 | 49 | 50 | 99 | ||||||||||||
Total Umsatz mit externen Kunden | 2’285 | 2’271 | 2’272 | 2’347 | 9’175 | 2’227 | 2’222 | 4’449 | ||||||||||||
Privatkunden | 1’532 | 1’513 | 1’532 | 1’555 | 6’132 | 1’497 | 1’481 | 2’978 | ||||||||||||
Enterprise Customers | 609 | 603 | 579 | 630 | 2’421 | 586 | 599 | 1’185 | ||||||||||||
Wholesale | 139 | 148 | 149 | 155 | 591 | 138 | 135 | 273 | ||||||||||||
IT, Network & Infrastructure | 5 | 7 | 12 | 7 | 31 | 6 | 7 | 13 | ||||||||||||
Total Umsatz mit externen Kunden | 2’285 | 2’271 | 2’272 | 2’347 | 9’175 | 2’227 | 2’222 | 4’449 | ||||||||||||
Segmentergebnis vor Abschreibungen (EBITDA) | ||||||||||||||||||||
Privatkunden | 951 | 926 | 907 | 867 | 3’651 | 931 | 910 | 1’841 | ||||||||||||
Enterprise Customers | 217 | 209 | 209 | 213 | 848 | 201 | 215 | 416 | ||||||||||||
Wholesale | 91 | 97 | 102 | 89 | 379 | 104 | 103 | 207 | ||||||||||||
IT, Network & Infrastructure | (305) | (305) | (302) | (350) | (1’262) | (308) | (304) | (612) | ||||||||||||
Segmentergebnis (EBITDA) | 954 | 927 | 916 | 819 | 3’616 | 928 | 924 | 1’852 | ||||||||||||
Marge in % Nettoumsatz | 41,4 | 40,4 | 39,9 | 34,6 | 39,1 | 41,3 | 41,2 | 41,3 | ||||||||||||
Fastweb, in Millionen EUR | ||||||||||||||||||||
Privatkunden | 223 | 227 | 225 | 231 | 906 | 232 | 238 | 470 | ||||||||||||
Geschäftskunden | 171 | 177 | 169 | 189 | 706 | 168 | 173 | 341 | ||||||||||||
Wholesale | 44 | 35 | 40 | 56 | 175 | 51 | 57 | 108 | ||||||||||||
Umsatz mit externen Kunden | 438 | 439 | 434 | 476 | 1’787 | 451 | 468 | 919 | ||||||||||||
Segmentergebnis (EBITDA) | 131 | 204 | 155 | 171 | 661 | 145 | 258 | 403 | ||||||||||||
Marge in % Nettoumsatz | 29,8 | 46,3 | 35,5 | 35,8 | 36,8 | 32,0 | 54,9 | 43,7 | ||||||||||||
Investitionen in Sachanlagen und übrige immaterielle Vermögenswerte | 154 | 132 | 144 | 151 | 581 | 155 | 147 | 302 | ||||||||||||
Breitbandanschlüsse in Tausend | 2’241 | 2’257 | 2’295 | 2’355 | 2’355 | 2’400 | 2’411 | 2’411 | ||||||||||||
Mobilfunkanschlüsse in Tausend | 582 | 606 | 630 | 676 | 676 | 763 | 880 | 880 |
In Tausend bzw. wie angemerkt |
1. Quartal |
2. Quartal |
3. Quartal |
4. Quartal |
2016 |
1. Quartal |
2. Quartal |
3. Quartal |
4. Quartal |
2017 |
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Swisscom Schweiz Operationelle Daten | ||||||||||||||||||||
Anschlüsse | ||||||||||||||||||||
Privatkunden | 2’319 | 2’260 | 2’202 | 2’134 | 2’134 | 2’063 | 1’982 | 1’982 | ||||||||||||
Enterprise Customers | 263 | 258 | 256 | 233 | 233 | 234 | 226 | 226 | ||||||||||||
Festnetztelefonieanschlüsse | 2’582 | 2’518 | 2’458 | 2’367 | 2’367 | 2’297 | 2’208 | 2’208 | ||||||||||||
Privatkunden | 1’930 | 1’940 | 1’947 | 1’954 | 1’954 | 1’950 | 1’951 | 1’951 | ||||||||||||
Enterprise Cusotmers | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | ||||||||||||
Breitbandanschlüsse | 1’968 | 1’978 | 1’985 | 1’992 | 1’992 | 1’988 | 1’989 | 1’989 | ||||||||||||
Privatkunden | 1’323 | 1’351 | 1’377 | 1’418 | 1’418 | 1’438 | 1’447 | 1’447 | ||||||||||||
Swisscom TV-Anschlüsse | 1’323 | 1’351 | 1’377 | 1’418 | 1’418 | 1’438 | 1’447 | 1’447 | ||||||||||||
Postpaid Privatkunden | 3’264 | 3’269 | 3’286 | 3’305 | 3’305 | 3’306 | 3’311 | 3’311 | ||||||||||||
Postpaid Enterprise Customers | 1’228 | 1’242 | 1’242 | 1’247 | 1’247 | 1’256 | 1’260 | 1’260 | ||||||||||||
Mobilfunkanschlüsse Postpaid | 4’492 | 4’511 | 4’528 | 4’552 | 4’552 | 4’562 | 4’571 | 4’571 | ||||||||||||
Prepaid Privatkunden | 2’123 | 2’112 | 2’085 | 2’060 | 2’060 | 2’039 | 2’018 | 2’018 | ||||||||||||
Mobilfunkanschlüsse | 6’615 | 6’623 | 6’613 | 6’612 | 6’612 | 6’601 | 6’589 | 6’589 | ||||||||||||
RGU Privatkunden | 10’959 | 10’932 | 10’897 | 10’871 | 10’871 | 10’796 | 10’709 | 10’709 | ||||||||||||
RGU Enterprise Customers | 1’529 | 1’538 | 1’536 | 1’518 | 1’518 | 1’528 | 1’524 | 1’524 | ||||||||||||
Umsatz generierende Einheiten (RGU) | 12’488 | 12’470 | 12’433 | 12’389 | 12’389 | 12’324 | 12’233 | 12’233 | ||||||||||||
Davon in Bündelverträgen | 4’362 | 4’497 | 4’709 | 4’952 | 4’952 | 5’146 | 5’290 | 5’290 | ||||||||||||
Bündelverträge | 1’465 | 1’515 | 1’588 | 1’672 | 1’672 | 1’736 | 1’784 | 1’784 | ||||||||||||
Breitbandanschlüsse Wholesale | 329 | 342 | 351 | 364 | 364 | 385 | 402 | 402 | ||||||||||||
Entbündelte Teilnehmeranschlüsse | 120 | 125 | 128 | 128 | 128 | 120 | 116 | 116 | ||||||||||||
Swisscom Konzern Informationen nach geografischen Regionen | ||||||||||||||||||||
Nettoumsatz Schweiz | 2’398 | 2’396 | 2’393 | 2’478 | 9’665 | 2’343 | 2’343 | 4’686 | ||||||||||||
Nettoumsatz Ausland | 487 | 488 | 481 | 522 | 1’978 | 488 | 516 | 1’004 | ||||||||||||
Total Nettoumsatz | 2’885 | 2’884 | 2’874 | 3’000 | 11’643 | 2’831 | 2’859 | 5’690 | ||||||||||||
EBITDA Schweiz | 936 | 923 | 908 | 805 | 3’572 | 917 | 905 | 1’822 | ||||||||||||
EBITDA Ausland | 145 | 223 | 172 | 181 | 721 | 156 | 282 | 438 | ||||||||||||
Total EBITDA | 1’081 | 1’146 | 1’080 | 986 | 4’293 | 1’073 | 1’187 | 2’260 | ||||||||||||
Investitionen Schweiz | 425 | 451 | 416 | 482 | 1’774 | 362 | 366 | 728 | ||||||||||||
Investitionen Ausland | 171 | 146 | 159 | 166 | 642 | 167 | 162 | 329 | ||||||||||||
Total Investitionen | 596 | 597 | 575 | 648 | 2’416 | 529 | 528 | 1’057 | ||||||||||||
Personalbestand Schweiz | 18’960 | 18’754 | 18’551 | 18’372 | 18’372 | 18’280 | 17’974 | 17’974 | ||||||||||||
Personalbestand Ausland | 2’685 | 2’689 | 2’741 | 2’755 | 2’755 | 2’799 | 2’801 | 2’801 | ||||||||||||
Total Personalbestand | 21’645 | 21’443 | 21’292 | 21’127 | 21’127 | 21’079 | 20’775 | 20’775 | ||||||||||||
1 Anpassung nicht aktivierte TV-Anschlüsse 2016: 1. Quartal –44 Tsd., 2. Quartal –49 Tsd., 3. Quartal –63 Tsd., 4. Quartal –58 Tsd.
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Zukunftsbezogene Stellungnahme
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