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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).