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Financial outlook


Key figures or as noted
  2021
reported
  2022
outlook 3
         
Net revenue
Swisscom Group   CHF 11,183 mn   CHF 11.1–11.2 bn
Switzer­land 2   CHF 8,600 mn   CHF 8.5–8.6 bn
Fastweb   EUR 2,392 mn   ~ EUR 2.5 bn
         
Operating income before de­pre­ci­a­tion and amor­ti­sa­tion (EBITDA)
Swisscom Group   CHF 4,478 mn   ~ CHF 4.4 bn 1
Switzer­land 2   CHF 3,586 mn   ~ CHF 3.5 bn
Fastweb   EUR 826 mn   EUR 0.8–0.9 bn
         
Capital ex­pen­di­ture
Swisscom Group   CHF 2,286 mn   ~ CHF 2.3 bn
Switzer­land 2   CHF 1,637 mn   ~ CHF 1.7 bn
Fastweb   EUR 601 mn   ~ EUR 0.6 bn
1 EBITDA after lease expense (EBITDA AL) 2021: CHF 4,177 mn;
EBITDA AL guidance 2022: ~ CHF 4.1 bn
2 Swisscom w/o Fastweb
3 Exchange rate CHF/EUR 1.04 (2021: CHF/EUR 1.08)

Swisscom expects net revenue of CHF 11.1 to 11.2 bil­lion, EBITDA of around CHF 4.4 bil­lion and capital ex­pen­di­ture of around CHF 2.3 bil­lion for 2022. Subject to achieving its targets, Swisscom will propose payment of an unchanged, attractive dividend of CHF 22 per share for the 2022 financial year at the 2023 Annual General Meeting.