KPIs
| In CHF million, except where indicated | 30.09.2020 | 30.09.2019 | Change | |||||
|---|---|---|---|---|---|---|---|---|
| Net revenue and results 1 | ||||||||
| Net revenue | 8,201 | 8,456 | –3.0% | |||||
| Operating income before depreciation and amortisation (EBITDA) | 3,356 | 3,360 | –0.1% | |||||
| EBITDA as % of net revenue | % | 40.9 | 39.7 | |||||
| EBITDA after lease expense (EBITDA AL) | 3,130 | 3,154 | –0.8% | |||||
| Operating income (EBIT) | 1,523 | 1,529 | –0.4% | |||||
| Net income | 1,166 | 1,181 | –1.3% | |||||
| Earnings per share | CHF | 22.57 | 22.84 | –1.2% | ||||
| Balance sheet and cash flows 1 | ||||||||
| Equity | 8,617 | 7,989 | 7.9% | |||||
| Equity ratio | % | 35.7 | 33.3 | |||||
| Operating free cash flow proxy | 1,498 | 1,321 | 13.4% | |||||
| Capital expenditure | 1,632 | 1,833 | –11.0% | |||||
| Net debt | 6,625 | 7,182 | –7.8% | |||||
| Operational data | ||||||||
| Fixed telephony access lines in Switzerland | in thousand | 1,546 | 1,643 | –5.9% | ||||
| Broadband access lines retail in Switzerland | in thousand | 2,045 | 2,054 | –0.4% | ||||
| TV access lines in Switzerland | in thousand | 1,551 | 1,540 | 0.7% | ||||
| Mobile access lines in Switzerland | in thousand | 6,253 | 6,358 | –1.7% | ||||
| Revenue generating units (RGU) Switzerland | in thousand | 11,395 | 11,595 | –1.7% | ||||
| Broadband access lines wholesale in Switzerland | in thousand | 543 | 509 | 6.7% | ||||
| Broadband access lines in Italy | in thousand | 2,704 | 2,610 | 3.6% | ||||
| Mobile access lines in Italy | in thousand | 1,889 | 1,663 | 13.6% | ||||
| Swisscom share | ||||||||
| Number of issued shares | in thousand | 51,802 | 51,802 | –% | ||||
| Market capitalisation | 25,310 | 25,502 | –0.8% | |||||
| Closing price | CHF | 488.60 | 492.30 | –0.8% | ||||
| Employees | ||||||||
| Full-time equivalent employees | number | 19,026 | 19,500 | –2.4% | ||||
| Average number of full-time equivalent employees | number | 19,074 | 19,646 | –2.9% | ||||
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1 Swisscom uses various alternative performance measures. The definitions and the reconciliation to the values in accordance with IFRS are set out in the interim report on pages 25 and 26.
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