Outlook
In CHF million or in CHF billion |
2020 reported |
2021 outlook previously 1 |
2021 outlook adjusted 2 |
|||
|---|---|---|---|---|---|---|
| Net revenue | ||||||
| Swisscom Group | CHF 11,100 mn | ~ CHF 11.1 bn | ~ CHF 11.3 bn | |||
| Swisscom w/o Fastweb | ~ CHF 8.6 bn | |||||
| Fastweb | ~ EUR 2.4 bn | |||||
| Operating income before depreciation and amortisation (EBITDA) | ||||||
| Swisscom Group | CHF 4,382 mn | ~ CHF 4.3 bn | CHF 4.3–4.4 bn 3 | |||
| Swisscom w/o Fastweb | CHF 3.4–3.5 bn | |||||
| Fastweb | ~ EUR 0,8 bn | |||||
| Capital expenditure | ||||||
| Swisscom Group | CHF 2,229 mn | ~ CHF 2.3 bn | CHF 2.2–2.3 bn | |||
| Swisscom w/o Fastweb | ~ CHF 1.6 bn | |||||
| Fastweb | ~ EUR 0.6 bn | |||||
|
1 Published on 4 February 2021.
|
||||||
|
2 Exchange rate CHF/EUR 1.10 (2020: CHF/EUR 1.07).
|
||||||
|
3 2021 outlook for EBITDA after lease expense CHF 4.0–4.1 bn.
|
||||||
The financial outlook for the 2021 financial year has been adjusted since the year-end report was issued on 4 February 2021. The revised financial outlook reflects current business performance, the higher-than-expected EUR exchange rate and the optical fibre partnership with Salt. Swisscom now expects net revenue of around CHF 11.3 billion, EBITDA of between CHF 4.3 billion and CHF 4.4 billion and capital expenditure of between CHF 2.2 billion and CHF 2.3 billion. If business develops as planned, Swisscom intends to propose to the 2022 Annual General Meeting an unchanged dividend of CHF 22 per share for the 2021 financial year.