Objectives and achievement of targets
Based on its strategy, Swisscom has set itself various short- and long-term targets that take economic, ecological and social factors into consideration.
Objectives | Target achievement 2018 | |||
---|---|---|---|---|
Financial targets | ||||
Net revenue | Group revenue for 2018 of around CHF 11.6 bn | CHF 11,714 mn | ||
Operating income before depreciation and amortisation (EBITDA) | EBITDA for 2018 of around CHF 4.2 bn | CHF 4,213 mn | ||
Capital expenditure in property, plant and equipment and intangible assets | Capital expenditure for 2018 of less than CHF 2.4 bn | CHF 2,404 mn | ||
Operational Excellence | Reduction of CHF 100 million in cost base in the Swiss business in 2018 | CHF 121 mn | ||
Other targets | ||||
Ultrafast broadband in Switzerland 1 | Coverage of 90% by the end of 2021 in excess of 80 Mbps | 64% | ||
Ultrafast broadband in Switzerland 1 | Coverage of 75% by the end of 2021 in excess of 200 Mbps | 35% | ||
1 Basis: 4.3 million homes and 0.7 million businesses (Swiss Federal Statistical Office – SFSO).
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