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).
|
||||