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In CHF million, except where indicated       2016   2015   Change
                 
Net revenue and results
Net revenue       11,643   11,678   –0.3%
Operating income before depreciation and amortisation (EBITDA)       4,293   4,098   4.8%
EBITDA as % of net revenue   %   36.9   35.1    
Operating income (EBIT)       2,148   2,012   6.8%
Net income       1,604   1,362   17.8%
Earnings per share   CHF   30.97   26.27   17.9%
                 
Balance sheet and cash flows
Equity at end of year       6,522   5,242   24.4%
Equity ratio at end of year   %   30.4   24.8    
Operating free cash flow       1,791   1,844   –2.9%
Capital expenditure in property, plant and equipment and other intangible assets       2,416   2,409   0.3%
Net debt at end of period       7,846   8,042   –2.4%
                 
Operational data at end of period
Fixed telephony access lines in Switzerland   in thousand   2,367   2,629   –10.0%
Broadband access lines retail in Switzerland   in thousand   1,992   1,958   1.7%
Swisscom TV access lines in Switzerland   in thousand   1,476   1,331   10.9%
Mobile access lines in Switzerland   in thousand   6,612   6,625   –0.2%
Revenue generating units (RGU) Switzerland   in thousand   12,447   12,543   –0.8%
Unbundled fixed access lines in Switzerland   in thousand   128   128   0.0%
Broadband access lines wholesale in Switzerland   in thousand   364   315   15.6%
Broadband access lines in Italy   in thousand   2,355   2,201   7.0%
                 
Swisscom share
Number of issued shares   in thousand   51,802   51,802   0.0%
Closing price at end of period   CHF   456.10   503.00   –9.3%
Market capitalisation at end of year       23,627   26,056   –9.3%
Dividend per share   CHF   22.00 1   22.00   0.0%
                 
Environmental key figures in Switzerland
Energy consumption   GWh   536   521   2.9%
Energy efficiency increase since 1 January 2010   %   35.9   29.6    
Direct CO2 emissions   tonnes   19,837   20,116   –1.4%
Ratio of CO2 reduction to CO2 emissions 2       0.99   0.81    
                 
Employees
Full-time equivalent employees at end of year   number   21,127   21,637   –2.4%
Full-time equivalent employees in Switzerland at end of year   number   18,372   18,965   –3.1%
1 In accordance with the proposal of the Board of Directors to the Annual General Meeting.
2 Together with its customers Swisscom is aiming to save twice as much CO2 as it emits through its operations including the supply chain by 2020.
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