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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%
Net income       1,521   1,568   –3.0%
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%
                 
Swisscom share
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  
                 
Employees
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.