KPIs
In CHF million, except where indicated |
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1st half-year 2018 |
1st half-year 2017 |
Change |
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| Revenue and results | ||||||||
| Net revenue 1 | 5,805 | 5,690 | 2.0% | |||||
| Operating income before depreciation and amortisation (EBITDA) 1, 2 | 2,143 | 2,260 | –5.2% | |||||
| EBITDA as % of net revenue | % | 36.9 | 39.7 | |||||
| Operating income (EBIT) 3 | 1,063 | 1,203 | –11.6% | |||||
| Net income | 787 | 839 | –6.2% | |||||
| Earnings per share | CHF | 15.25 | 16.22 | –6.0% | ||||
| Balance sheet and cash flows | ||||||||
| Equity at end of period | 7,685 | 6,531 | 17.7% | |||||
| Equity ratio at end of period 4 | % | 34.4 | 30.3 | |||||
| Operating free cash flow 5 | 751 | 1,012 | –25.8% | |||||
| Capital expenditure in property, plant and equipment and intangible assets | 1,069 | 1,057 | 1.1% | |||||
| Net debt at end of period 6 | 8,146 | 8,441 | –3.5% | |||||
| Operational data at end of period | ||||||||
| Fixed telephony access lines in Switzerland | in thousand | 1,906 | 2,208 | –13.7% | ||||
| Broadband access lines retail in Switzerland | in thousand | 2,028 | 1,989 | 2.0% | ||||
| Swisscom TV access lines in Switzerland | in thousand | 1,501 | 1,447 | 3.7% | ||||
| Mobile access lines in Switzerland | in thousand | 6,615 | 6,593 | 0.3% | ||||
| Revenue generating units (RGU) in Switzerland 7 | in thousand | 12,050 | 12,237 | –1.5% | ||||
| Unbundled fixed access lines in Switzerland | in thousand | 95 | 116 | –18.1% | ||||
| Broadband access lines wholesale in Switzerland | in thousand | 462 | 402 | 14.9% | ||||
| Broadband access lines in Italy | in thousand | 2,500 | 2,411 | 3.7% | ||||
| Mobile acces lines in Italy | in thousand | 1,280 | 880 | 45.5% | ||||
| Swisscom share | ||||||||
| Number of shares issued at end of period | in thousand | 51,802 | 51,802 | – | ||||
| Market capitalisation at end of period 8 | 22,959 | 23,969 | –4.2% | |||||
| Closing price at end of period | CHF | 443.20 | 462.70 | –4.2% | ||||
| Employees | ||||||||
| Full-time equivalent employees at end of period | number | 19,895 | 20,775 | –4.2% | ||||
| Average number of full-time equivalent employees | number | 20,284 | 21,005 | –3.4% | ||||
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1 Since 1 January 2018, Swisscom has applied IFRS 15 “Revenue from Contracts with Customers”. The prior year’s figures have not been adjusted. Without the application of IFRS 15, net revenue would have been CHF 2 million higher and EBITDA would have been CHF 33 million higher in the first half year of 2018.
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2 Definition operating income before depreciation and amortization (EBITDA): operating income before depreciation and amortization, gain on sale of subsidiaries, net financial result, share of results of equity-accounted investees and income tax expense.
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3 Definition operating income (EBIT): operating income before gain on sale of subsidiaries, net financial result, share of results of equity-accounted investees and income tax expense.
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4 Equity as a percentage of total assets.
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5 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.
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6 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.
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7 Definition revenue generating units (RGU) in Switzerland: fixed telephony access lines, broadband access lines retail, Swisscom TV access lines and mobile access lines.
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8 Closing price at end of period, multiplied by number of shares outstanding at end of period.
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