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Quarterly review 2015 and 2016


In CHF million, except where indicated
  1.
quarter
  2.
quarter
  3.
quarter
  4.
quarter
 
2015
  1.
quarter
  2.
quarter
  3.
quarter
  4.
quarter
 
2016
                                         
Income statement
Net revenue   2,893   2,865   2,893   3,027   11,678   2,885   2,884   2,874   3,000   11,643
Goods and services purchased   (568)   (553)   (533)   (688)   (2,342)   (544)   (558)   (580)   (641)   (2,323)
Personnel expense   (756)   (757)   (703)   (803)   (3,019)   (765)   (743)   (695)   (744)   (2,947)
Other operating expenses   (609)   (577)   (785)   (726)   (2,697)   (597)   (600)   (613)   (738)   (2,548)
Capitalised costs and other income   91   104   94   189   478   102   163   94   109   468
Operating income (EBITDA)   1,051   1,082   966   999   4,098   1,081   1,146   1,080   986   4,293
Depreciation and amortisation   (507)   (521)   (517)   (541)   (2,086)   (546)   (546)   (524)   (529)   (2,145)
Operating income (EBIT)   544   561   449   458   2,012   535   600   556   457   2,148
Net interest expense   (47)   (49)   (51)   (42)   (189)   (39)   (42)   (31)   (43)   (155)
Other financial result   (57)   16   (6)   (36)   (83)   (40)   (24)   (5)   69  
Result of associates   5   8   5   5   23       1   (4)   (3)
Income before income taxes   445   536   397   385   1,763   456   534   521   479   1,990
Income tax expense   (94)   (103)   (123)   (81)   (401)   (92)   (110)   (112)   (72)   (386)
Net income   351   433   274   304   1,362   364   424   409   407   1,604
Share attributable to equity holders of Swisscom Ltd   351   433   274   303   1,361   365   424   410   405   1,604
Share attributable to non-controlling interests         1   1   (1)     (1)   2  
                                         
Earnings per share (in CHF)   6.78   8.35   5.29   5.85   26.27   7.05   8.20   7.90   7.82   30.97
                   
                                         
Net revenue
Swisscom Switzerland   2,355   2,342   2,375   2,473   9,545   2,345   2,337   2,340   2,418   9,440
Fastweb   468   453   457   489   1,867   482   483   476   516   1,957
Other Operating Segments   144   156   149   154   603   129   146   149   170   594
Group Headquarters     1     1   2     1     1   2
Intersegment elimination   (74)   (87)   (88)   (90)   (339)   (71)   (83)   (91)   (105)   (350)
Total net revenue   2,893   2,865   2,893   3,027   11,678   2,885   2,884   2,874   3,000   11,643
                   
                                         
Segment result before depreciation and amortisation (EBITDA)
Swisscom Switzerland   955   969   833   844   3,601   966   946   936   838   3,686
Fastweb   130   148   156   185   619   144   223   169   185   721
Other Operating Segments   16   19   24   10   69   22   27   27   18   94
Group Headquarters   (29)   (29)   (22)   (37)   (117)   (30)   (27)   (27)   (30)   (114)
Reconciliation pension cost   (17)   (19)   (18)   (6)   (60)   (18)   (17)   (20)   (17)   (72)
Intersegment elimination   (4)   (6)   (7)   3   (14)   (3)   (6)   (5)   (8)   (22)
Total segment result (EBITDA)   1,051   1,082   966   999   4,098   1,081   1,146   1,080   986   4,293
                   
                                         
Capital expenditure in property, plant and equipment and other intangible assets
Swisscom Switzerland   388   453   459   499   1,799   425   447   409   462   1,743
Fastweb   160   138   133   150   581   169   145   156   163   633
Other Operating Segments   6   6   8   28   48   6   11   15   29   61
Intersegment elimination   (5)   (4)   (5)   (5)   (19)   (4)   (6)   (5)   (6)   (21)
Total capital expenditure   549   593   595   672   2,409   596   597   575   648   2,416
                   
                                         
Full-time equivalent employees at end of year
Swisscom Switzerland   16,964   17,062   17,176   17,199   17,199   17,155   16,969   16,767   16,573   16,573
Fastweb   2,373   2,377   2,381   2,401   2,401   2,407   2,422   2,457   2,468   2,468
Other Operating Segments   1,940   1,722   1,725   1,723   1,723   1,769   1,743   1,771   1,796   1,796
Group Headquarters   322   325   321   314   314   314   309   297   290   290
Total headcount   21,599   21,486   21,603   21,637   21,637   21,645   21,443   21,292   21,127   21,127
                                         
Operating free cash flow   344   401   684   415   1,844   184   604   616   387   1,791
Net debt   7,895   8,760   8,320   8,042   8,042   8,108   8,856   8,310   7,846   7,846

In CHF million, except where indicated
  1.
quarter
  2.
quarter
  3.
quarter
  4.
quarter
 
2015
  1.
quarter
  2.
quarter
  3.
quarter
  4.
quarter
 
2016
                                         
Swisscom Switzerland Net revenue and results
Residential Customers   438   449   460   433   1,780   426   428   441   432   1,727
Small and Medium-Sized Enterprises   101   102   102   98   403   95   93   90   91   369
Enterprise Customers   132   140   140   134   546   128   128   130   132   518
Revenue mobile single subscriptions   671   691   702   665   2,729   649   649   661   655   2,614
Residential Customers   207   191   185   178   761   159   147   131   108   545
Small and Medium-Sized Enterprises   106   103   103   101   413   100   99   94   89   382
Enterprise Customers   139   141   140   137   557   138   136   131   134   539
Revenue fixed-line single subscriptions   452   435   428   416   1,731   397   382   356   331   1,466
Residential Customers   461   476   496   513   1,946   524   528   546   566   2,164
Small and Medium-Sized Enterprises   69   71   73   75   288   78   80   85   88   331
Enterprise Customers             1   2   2   2   7
Revenue bundles   530   547   569   588   2,234   603   610   633   656   2,502
Total revenue single subscriptions and bundles   1,653   1,673   1,699   1,669   6,694   1,649   1,641   1,650   1,642   6,582
Solution business   261   260   253   294   1,068   277   273   262   287   1,099
Hardware sales   148   128   124   202   602   136   123   125   162   546
Wholesale   148   140   145   146   579   139   148   149   155   591
Revenue other   126   124   137   145   532   128   136   137   155   556
Total revenue from external customers   2,336   2,325   2,358   2,456   9,475   2,329   2,321   2,323   2,401   9,374
                                         
Residential Customers   1,252   1,247   1,267   1,309   5,075   1,252   1,236   1,254   1,278   5,020
Small and Medium-Sized Enterprises   320   332   344   343   1,339   328   334   334   338   1,334
Enterprise Customers   607   598   594   650   2,449   605   597   574   624   2,400
Wholesale   148   140   145   146   579   139   148   149   155   591
IT, Network & Innovation   9   8   8   8   33   5   6   12   6   29
Revenue from external customers   2,336   2,325   2,358   2,456   9,475   2,329   2,321   2,323   2,401   9,374
                                         
Segment result before depreciation and amortisation (EBITDA)
Residential Customers   730   742   756   705   2,933   755   729   710   676   2,870
Small and Medium-Sized Enterprises   217   232   239   219   907   224   228   225   215   892
Enterprise Customers   219   226   237   228   910   212   205   209   213   839
Wholesale   101   92   (86)   91   198   93   100   105   90   388
IT, Network & Innovation   (312)   (323)   (312)   (400)   (1,347)   (318)   (316)   (313)   (357)   (1,304)
Intersegment elimination       (1)   1           1   1
Segment result (EBITDA)   955   969   833   844   3,601   966   946   936   838   3,686
Margin as % of net revenue   40.6   41.4   35.1   34.1   37.7   41.2   40.5   40.0   34.7   39.0
                                         
Fastweb, in EUR million
Residential Customers   216   219   218   225   878   223   227   225   231   906
Corporate Business   168   177   171   195   711   171   177   169   189   706
Wholesale hubbing   7   7   6   6   26   6   5   4   4   19
Wholesale other   37   29   28   23   117   38   30   36   52   156
Revenue from external customers   428   432   423   449   1,732   438   439   434   476   1,787
Segment result (EBITDA)   120   140   145   171   576   131   204   155   171   661
Margin as % of net revenue   28.0   32.4   34.2   38.0   33.2   29.8   46.3   35.5   35.8   36.8
                                         
Capital expenditure   147   132   124   138   541   154   132   144   151   581
Broadband access lines in thousand   2,124   2,157   2,172   2,201   2,201   2,241   2,257   2,295   2,355   2,355

In thousand, except where indicated
  1.
quarter
  2.
quarter
  3.
quarter
  4.
quarter
 
2015
  1.
quarter
  2.
quarter
  3.
quarter
  4.
quarter
 
2016
                                         
Swisscom Switzerland Operational data
Access lines
Single subscriptions   1,763   1,695   1,632   1,573   1,573   1,500   1,412   1,303   1,155   1,155
Bundles   972   1,002   1,027   1,056   1,056   1,082   1,106   1,155   1,212   1,212
Fixed telephony access lines   2,735   2,697   2,659   2,629   2,629   2,582   2,518   2,458   2,367   2,367
                                         
Single subscriptions   650   615   581   542   542   503   463   397   320   320
Bundles   1,258   1,307   1,356   1,416   1,416   1,465   1,515   1,588   1,672   1,672
Broadband access lines retail   1,908   1,922   1,937   1,958   1,958   1,968   1,978   1,985   1,992   1,992
                                         
Single subscriptions   200   182   165   148   148   127   111   98   84   84
Bundles   1,001   1,056   1,110   1,183   1,183   1,240   1,289   1,342   1,392   1,392
Swisscom TV access lines   1,201   1,238   1,275   1,331   1,331   1,367   1,400   1,440   1,476   1,476
                                         
Prepaid single subscriptions   2,149   2,131   2,125   2,124   2,124   2,123   2,112   2,085   2,060   2,060
Postpaid single subscriptions   3,888   3,910   3,920   3,905   3,905   3,877   3,882   3,854   3,841   3,841
Mobile access lines single subscriptions   6,037   6,041   6,045   6,029   6,029   6,000   5,994   5,939   5,901   5,901
Bundles   531   551   573   596   596   615   629   674   711   711
Mobile access lines   6,568   6,592   6,618   6,625   6,625   6,615   6,623   6,613   6,612   6,612
                                         
Revenue generating units (RGU)   12,412   12,449   12,489   12,543   12,543   12,532   12,519   12,496   12,447   12,447
                                         
Broadband access lines wholesale   278   291   301   315   315   329   342   351   364   364
Unbundled fixed access lines   162   150   139   128   128   120   125   128   128   128
                                         
Bundles
2play bundles   302   301   301   287   287   280   281   279   281   281
3play bundles   680   712   741   790   790   826   856   889   930   930
4play bundles   266   278   291   304   304   313   319   349   375   375
nplay bundles   10   16   23   35   35   46   59   71   86   86
Total bundles   1,258   1,307   1,356   1,416   1,416   1,465   1,515   1,588   1,672   1,672
                                         
Swisscom Group Information by geographical regions
Net revenue in Switzerland   2,407   2,395   2,431   2,531   9,764   2,398   2,396   2,393   2,478   9,665
Net revenue in other countries   486   470   462   496   1,914   487   488   481   522   1,978
Total net revenue   2,893   2,865   2,893   3,027   11,678   2,885   2,884   2,874   3,000   11,643
                                         
EBITDA Switzerland   914   932   804   811   3,461   936   923   908   805   3,572
EBITDA in other countries   137   150   162   188   637   145   223   172   181   721
Total EBITDA   1,051   1,082   966   999   4,098   1,081   1,146   1,080   986   4,293
                                         
Capital expenditure in Switzerland   388   454   460   520   1,822   425   451   416   482   1,774
Capital expenditure in other countries   161   139   135   152   587   171   146   159   166   642
Total capital expenditure   549   593   595   672   2,409   596   597   575   648   2,416
                                         
Full-time equivalent employees in Switzerland   18,776   18,828   18,936   18,965   18,965   18,960   18,754   18,551   18,372   18,372
Full-time equivalent employees in other countries   2,823   2,658   2,667   2,672   2,672   2,685   2,689   2,741   2,755   2,755
Total headcount   21,599   21,486   21,603   21,637   21,637   21,645   21,443   21,292   21,127   21,127