KPIs of Swisscom Group
In CHF million, except where indicated | 2017 | 2016 | Change | |||||
---|---|---|---|---|---|---|---|---|
Net revenue and results | ||||||||
Net revenue | 11,662 | 11,643 | 0.2% | |||||
Operating income before depreciation and amortisation (EBITDA) | 4,295 | 4,293 | 0.0% | |||||
EBITDA as % of net revenue | % | 36.8 | 36.9 | |||||
Operating income (EBIT) | 2,131 | 2,148 | –0.8% | |||||
Net income | 1,568 | 1,604 | –2.2% | |||||
Earnings per share | CHF | 30.31 | 30.97 | –2.1% | ||||
Balance sheet and cash flows | ||||||||
Equity at end of year | 7,645 | 6,522 | 17.2% | |||||
Equity ratio at end of year | % | 34.7 | 30.4 | |||||
Operating free cash flow | 2,159 | 1,791 | 20.5% | |||||
Capital expenditure in property, plant and equipment and intangible assets | 2,378 | 2,416 | –1.6% | |||||
Net debt at end of period | 7,447 | 7,846 | –5.1% | |||||
Operational data at end of period | ||||||||
Fixed telephony access lines in Switzerland | in thousand | 2,047 | 2,367 | –13.5% | ||||
Broadband access lines retail in Switzerland | in thousand | 2,014 | 1,992 | 1.1% | ||||
Swisscom TV access lines in Switzerland | in thousand | 1,467 | 1,418 | 3.5% | ||||
Mobile access lines in Switzerland | in thousand | 6,637 | 6,612 | 0.4% | ||||
Revenue generating units (RGU) Switzerland | in thousand | 12,165 | 12,389 | –1.8% | ||||
Unbundled fixed access lines in Switzerland | in thousand | 107 | 128 | –16.4% | ||||
Broadband access lines wholesale in Switzerland | in thousand | 435 | 364 | 19.5% | ||||
Broadband access lines in Italy | in thousand | 2,451 | 2,355 | 4.1% | ||||
Mobile access lines in Italy | in thousand | 1,065 | 676 | 57.5% | ||||
Swisscom share | ||||||||
Number of issued shares | in thousand | 51,802 | 51,802 | 0.0% | ||||
Market capitalisation at end of year | 26,859 | 23,627 | 13.7% | |||||
Closing price at end of period | CHF | 518.50 | 456.10 | 13.7% | ||||
Closing price highest | CHF | 527.00 | 528.50 | |||||
Closing price lowest | CHF | 429.80 | 426.80 | |||||
Dividend per share | CHF | 22.00 1 | 22.00 | 0.0% | ||||
Employees | ||||||||
Full-time equivalent employees at end of year | number | 20,506 | 21,127 | –2.9% | ||||
Average number of full-time equivalent employees | number | 20,836 | 21,543 | –3.3% | ||||
1 In accordance with the proposal of the Board of Directors to the Annual General Meeting.
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