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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 2020
         
Financial targets
Net revenue   Net revenue for the year 2020 of around CHF 11.0 bil­lion 1   CHF 11,100 million
Operating income before de­pre­ci­a­tion and amor­ti­sa­tion (EBITDA)   EBITDA for the year 2020 of around CHF 4.3 bil­lion   CHF 4,382 million
Capital ex­pen­di­ture   Capital ex­pen­di­ture for the year 2020 of around CHF 2.3 bil­lion   CHF 2,229 million
Operational Excellence   Reduction of cost base 2020 in Swiss business by CHF 100 million   CHF 129 million
       
Other targets
Ultra-fast broad­band in Switzer­land 2   Coverage 95% by the end of 2025 with more than 80 Mbps and up to 500 Mbps   82%
Ultra-fast broad­band in Switzer­land 2   Coverage 50–60% by the end of 2025 with up to 10 Gbps   32%
1 As communicated during 2020, the 2020 financial targets have been adjusted as follows, primarily as a result of Covid-19: Net revenue from around CHF 11.1 bil­lion to CHF 11.0 bil­lion.
2 Basis: 4.3 mn homes and 0.7 mn businesses (Swiss Federal Statistical Office – SFSO).