Swisscom Group five-year review
In CHF million, except where indicated | 2014 | 2015 | 2016 | 2017 | 2018 | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Net revenue and results | ||||||||||||
Net revenue | 11,703 | 11,678 | 11,643 | 11,662 | 11,714 | |||||||
Operating income before depreciation and amortisation (EBITDA) | 4,413 | 4,098 | 4,293 | 4,295 | 4,213 | |||||||
EBITDA as % of net revenue | % | 37.7 | 35.1 | 36.9 | 36.8 | 36.0 | ||||||
Operating income (EBIT) | 2,322 | 2,012 | 2,148 | 2,131 | 2,069 | |||||||
Net income | 1,706 | 1,362 | 1,604 | 1,568 | 1,521 | |||||||
Earnings per share | CHF | 32.70 | 26.27 | 30.97 | 30.31 | 29.48 | ||||||
Balance sheet and cash flows | ||||||||||||
Equity at end of year | 5,486 | 5,242 | 6,522 | 7,645 | 8,208 | |||||||
Equity ratio at end of year | % | 26.2 | 24.8 | 30.4 | 34.7 | 36.3 | ||||||
Cash flow from operating activities | 3,565 | 3,702 | 3,722 | 4,091 | 3,720 | |||||||
Capital expenditure in property, plant and equipment and intangible assets | 2,436 | 2,409 | 2,416 | 2,378 | 2,404 | |||||||
Net debt at end of period | 8,120 | 8,042 | 7,846 | 7,447 | 7,393 | |||||||
Employees | ||||||||||||
Full-time equivalent employees at end of year | number | 21,125 | 21,637 | 21,127 | 20,506 | 19,845 | ||||||
Average number of full-time equivalent employees | number | 20,433 | 21,546 | 21,543 | 20,836 | 20,083 | ||||||
Operational data at end of period | ||||||||||||
Fixed telephony access lines in Switzerland | in thousand | 2,778 | 2,629 | 2,367 | 2,047 | 1,788 | ||||||
Broadband access lines retail in Switzerland | in thousand | 1,890 | 1,958 | 1,992 | 2,014 | 2,033 | ||||||
Mobile access lines in Switzerland | in thousand | 6,540 | 6,625 | 6,612 | 6,637 | 6,551 | ||||||
Swisscom TV access lines in Switzerland | in thousand | 1,165 | 1,331 | 1,418 | 1,467 | 1,519 | ||||||
Revenue generating units (RGU) Switzerland | in thousand | 12,373 | 12,543 | 12,389 | 12,165 | 11,891 | ||||||
Unbundled fixed access lines in Switzerland | in thousand | 180 | 128 | 128 | 107 | 87 | ||||||
Broadband access lines wholesale in Switzerland | in thousand | 262 | 315 | 364 | 435 | 481 | ||||||
Broadband access lines in Italy | in thousand | 2,072 | 2,201 | 2,355 | 2,451 | 2,547 | ||||||
Swisscom share | ||||||||||||
Number of issued shares at end of period | in million of shares | 51.802 | 51.802 | 51.802 | 51.802 | 51.802 | ||||||
Market capitalisation at end of year | 27,067 | 26,056 | 23,627 | 26,859 | 24,331 | |||||||
Closing price at end of period | CHF | 522.50 | 503.00 | 456.10 | 518.50 | 469.70 | ||||||
Closing price highest | CHF | 587.50 | 580.50 | 528.50 | 527.00 | 530.60 | ||||||
Closing price lowest | CHF | 467.50 | 471.10 | 426.80 | 429.80 | 427.00 | ||||||
Ordinary dividend per share | CHF | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 1 | ||||||
Ratio payout/earnings per share | % | 67.27 | 83.75 | 71.04 | 72.59 | 74.63 | ||||||
Information Switzerland | ||||||||||||
Net revenue | 9,586 | 9,764 | 9,665 | 9,476 | 9,274 | |||||||
Operating income before depreciation and amortisation (EBITDA) | 3,788 | 3,461 | 3,572 | 3,451 | 3,419 | |||||||
Capital expenditure in property, plant and equipment and intangible assets | 1,751 | 1,822 | 1,774 | 1,678 | 1,645 | |||||||
Full-time equivalent employees at end of year | number | 18,272 | 18,965 | 18,372 | 17,688 | 17,147 | ||||||
1 In accordance with the proposal of the Board of Directors to the Annual General Meeting.
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