KPIs
| In CHF million, except where indicated | 31.03.2021 | 31.03.2020 | Change | |||||
|---|---|---|---|---|---|---|---|---|
| Net revenue and results 1 | ||||||||
| Net revenue | 2,803 | 2,737 | 2.4% | |||||
| Operating income before depreciation and amortisation (EBITDA) | 1,124 | 1,111 | 1.2% | |||||
| EBITDA as % of net revenue | % | 40.1 | 40.6 | |||||
| EBITDA after lease expense (EBITDA AL) | 1,049 | 1,036 | 1.3% | |||||
| Operating income (EBIT) | 516 | 504 | 2.4% | |||||
| Net income | 638 | 394 | 61.9% | |||||
| Earnings per share | CHF | 12.32 | 7.63 | 61.5% | ||||
| Balance sheet and cash flows 1 | ||||||||
| Equity | 10,462 | 9,056 | 15.5% | |||||
| Equity ratio | % | 41.7 | 35.6 | |||||
| Operating free cash flow proxy | 509 | 520 | –2.1% | |||||
| Capital expenditure | 540 | 516 | 4.7% | |||||
| Net debt | 5,849 | 6,552 | –10.7% | |||||
| Operational data | ||||||||
| Fixed telephony access lines in Switzerland | in thousand | 1,491 | 1,582 | –5.8% | ||||
| Broadband access lines retail in Switzerland | in thousand | 2,028 | 2,053 | –1.2% | ||||
| TV access lines in Switzerland | in thousand | 1,581 | 1,586 | –0.3% | ||||
| Mobile access lines in Switzerland | in thousand | 6,177 | 6,299 | –1.9% | ||||
| Revenue generating units (RGU) Switzerland | in thousand | 11,277 | 11,520 | –2.1% | ||||
| Broadband access lines wholesale in Switzerland | in thousand | 567 | 525 | 8.0% | ||||
| Broadband access lines in Italy | in thousand | 2,765 | 2,659 | 4.0% | ||||
| Mobile access lines in Italy | in thousand | 2,066 | 1,779 | 16.1% | ||||
| Swisscom share | ||||||||
| Number of issued shares | in thousand | 51,802 | 51,802 | –% | ||||
| Market capitalisation | 26,264 | 26,947 | –2.5% | |||||
| Closing price | CHF | 507.00 | 520.20 | –2.5% | ||||
| Employees | ||||||||
| Full-time equivalent employees | number | 19,077 | 19,110 | –0.2% | ||||
| Average number of full-time equivalent employees | number | 19,070 | 19,182 | –0.6% | ||||
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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 24 and 25.
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