KPIs
| In CHF million, except where indicated | 30.09.2021 | 30.09.2020 | Change | |||||
|---|---|---|---|---|---|---|---|---|
| Net revenue and results 1 | ||||||||
| Net revenue | 8,343 | 8,201 | 1.7% | |||||
| Operating income before depreciation and amortisation (EBITDA) | 3,465 | 3,356 | 3.2% | |||||
| EBITDA as % of net revenue | % | 41.5 | 40.9 | |||||
| EBITDA after lease expense (EBITDA AL) | 3,239 | 3,130 | 3.5% | |||||
| Operating income (EBIT) | 1,640 | 1,523 | 7.7% | |||||
| Net income | 1,536 | 1,166 | 31.7% | |||||
| Earnings per share | CHF | 29.63 | 22.57 | 31.3% | ||||
| Balance sheet and cash flows 1 | ||||||||
| Equity | 10,541 | 8,617 | 22.3% | |||||
| Equity ratio | % | 43.0 | 35.7 | |||||
| Operating free cash flow proxy | 1,634 | 1,498 | 9.1% | |||||
| Capital expenditure | 1,605 | 1,632 | –1.7% | |||||
| Net debt | 6,040 | 6,625 | –8.8% | |||||
| Operational data | ||||||||
| Fixed telephony access lines in Switzerland | in thousand | 1,441 | 1,546 | –6.8% | ||||
| Broadband access lines retail in Switzerland | in thousand | 2,030 | 2,045 | –0.7% | ||||
| TV access lines in Switzerland | in thousand | 1,585 | 1,586 | –0.1% | ||||
| Mobile access lines in Switzerland | in thousand | 6,190 | 6,253 | –1.0% | ||||
| Revenue generating units (RGU) Switzerland | in thousand | 11,246 | 11,430 | –1.6% | ||||
| Broadband access lines wholesale in Switzerland | in thousand | 588 | 543 | 8.3% | ||||
| Broadband access lines in Italy | in thousand | 2,768 | 2,704 | 2.4% | ||||
| Mobile access lines in Italy | in thousand | 2,316 | 1,889 | 22.6% | ||||
| Swisscom share | ||||||||
| Number of issued shares | in thousand | 51,802 | 51,802 | –% | ||||
| Market capitalisation | 27,838 | 25,310 | 10.0% | |||||
| Closing price | CHF | 537.40 | 488.60 | 10.0% | ||||
| Employees | ||||||||
| Full-time equivalent employees | number | 19,172 | 19,026 | 0.8% | ||||
| Average number of full-time equivalent employees | number | 19,102 | 19,074 | 0.1% | ||||
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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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