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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 2019
         
Financial targets
Net revenue   Net revenue for 2019 of around CHF 11.4 bn   CHF 11,453 mn
Operating income before de­pre­ci­a­tion and amor­ti­sa­tion (EBITDA)   EBITDA for 2019 of more than CHF 4.3 bn   CHF 4,358 mn
Capital ex­pen­di­ture   Capital ex­pen­di­ture for 2019 of around CHF 2.5 bn 1   CHF 2,438 mn
Operational Excellence   Reduction of CHF 100 million in cost base in the Swiss business in 2019   CHF 127 mn
       
Other targets
Ultra-fast broad­band in Switzer­land 2   Coverage of 90% by the end of 2021 in excess of 80 Mbps   74%
Ultra-fast broad­band in Switzer­land 2   Coverage of 75% by the end of 2021 in excess of 200 Mbps   47%
1 Incl. ex­pen­di­ture of CHF 0.2 bn on mobile fre­quen­cies in Switzer­land.
2 Basis: 4.3 mn homes and 0.7 mn businesses (Swiss Federal Statistical Office – SFSO).