3rd Interim Report 2021
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Outlook
In CHF million or in CHF billion |
2020 reported |
2021 outlook previously 1,2 |
2021 outlook adjusted 2 |
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|---|---|---|---|---|---|---|
| Net revenue | ||||||
| Swisscom Group | CHF 11,100 mn | ~ CHF 11.3 bn | ~ CHF 11.2 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 4.4–4.5 bn | CHF 4.4–4.5 bn 3 | |||
| Swisscom w/o Fastweb | CHF 3.5–3.6 bn | |||||
| Fastweb | ~ EUR 0.8 bn | |||||
| Capital expenditure | ||||||
| Swisscom Group | CHF 2,229 mn | CHF 2.2–2.3 bn | ~ CHF 2.3 bn | |||
| Swisscom w/o Fastweb | > CHF 1.6 bn | |||||
| Fastweb | ~ EUR 0.6 bn | |||||
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1 Communicated on 5 August 2021.
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2 Exchange rate CHF/EUR 1.08 (2020: CHF/EUR 1.07).
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3 2021 outlook for EBITDA after lease expense CHF 4.1–4.2 bn.
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The financial outlook for fiscal 2021 will be adjusted in terms of net revenue and capital expenditure. The adjustment takes into account the current status of the review of the fibre-optic partnership with Salt as well as the exchange rate development. Swisscom now expects net revenue of around CHF 11.2 billion (previously around CHF 11.3 billion) and capital expenditure of around CHF 2.3 billion (previously CHF 2.2 billion to CHF 2.3 billion). The expectation for EBITDA remains unchanged at between CHF 4.4 billion and CHF 4.5 billion. If business develops as planned, Swisscom will propose to the 2022 Annual General Meeting that the dividend for the 2021 financial year remain unchanged at CHF 22 per share.