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|
|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|
|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).