KPIs of Swisscom Group
|In CHF million, except where indicated||2018||2017||Change|
|Net revenue and results|
|Net revenue 1||11,714||11,662||0.4%|
|Operating income before depreciation and amortisation (EBITDA) 1,2||4,213||4,295||–1.9%|
|EBITDA as % of net revenue||%||36.0||36.8|
|Operating income (EBIT) 3||2,069||2,131||–2.9%|
|Earnings per share||CHF||29.48||30.31||–2.7%|
|Balance sheet and cash flows|
|Equity at end of year||8,208||7,645||7.4%|
|Equity ratio at end of year||%||36.3||34.7|
|Operating free cash flow 4||1,745||2,159||–19.2%|
|Capital expenditure in property, plant and equipment and intangible assets||2,404||2,378||1.1%|
|Net debt at end of period 5||7,393||7,447||–0.7%|
|Operational data at end of period|
|Fixed telephony access lines in Switzerland||in thousand||1,788||2,047||–12.7%|
|Broadband access lines retail in Switzerland||in thousand||2,033||2,014||0.9%|
|Swisscom TV access lines in Switzerland||in thousand||1,519||1,467||3.5%|
|Mobile access lines in Switzerland||in thousand||6,551||6,637||–1.3%|
|Revenue generating units (RGU) Switzerland 6||in thousand||11,891||12,165||–2.3%|
|Unbundled fixed access lines in Switzerland||in thousand||87||107||–18.7%|
|Broadband access lines wholesale in Switzerland||in thousand||481||435||10.6%|
|Broadband access lines in Italy||in thousand||2,547||2,451||3.9%|
|Mobile access lines in Italy||in thousand||1,432||1,065||34.5%|
|Number of issued shares||in thousand||51,802||51,802||–|
|Market capitalisation at end of year||24,331||26,859||–9.4%|
|Closing price at end of period||CHF||469.70||518.50||–9.4%|
|Closing price highest||CHF||530.60||527.00|
|Closing price lowest||CHF||427.00||429.80|
|Dividend per share||CHF||22.00||22.00||–|
|Full-time equivalent employees at end of year||number||19,845||20,506||–3.2%|
|Average number of full-time equivalent employees||number||20,083||20,836||–3.6%|
1 Swisscom has applied IFRS 15 “Revenue from Contracts with Customers” since 1 January 2018. The prior year’s figures have not been adjusted. If IFRS 15 had not been applied, net revenue in 2018 would be CHF 5 million lower and EBITDA CHF 43 million higher.
2 Definition operating income before depreciation and amortization (EBITDA): operating income before depreciation and amortization, gain on sale of subsidiaries, net
financial result, result of equity-accounted investees and income tax expense.
3 Definition operating income (EBIT): operating income before gain on sale of subsidiaries, net financial result, result of equity-accounted investees
and income tax expense.
4 Definition operating free cash flow: operating income before depreciation and amortisation (EBITDA), change in operating assets and liabilities
(excluding cash and cash equivalents) less net capital expenditure in tangible and intangible assets and dividends paid to non-controlling interests.
5 Definition net debt: financial liabilities less cash and cash equivalents, current financial assets as well as non-current fixed interest-bearing certificates
of deposit and derivative financial instruments for financing received.
6 Definition revenue generating units (RGU) in Switzerland: fixed telephony access lines, broadband access lines retail, Swisscom TV access lines and mobile access lines.