KPIs
| In CHF million, except where indicated | 31.03.2022 | 31.03.2021 | Change | |||||
|---|---|---|---|---|---|---|---|---|
| Net revenue and results 1 | ||||||||
| Net revenue | 2,768 | 2,803 | –1.2% | |||||
| Operating income before depreciation and amortisation (EBITDA) | 1,137 | 1,124 | 1.2% | |||||
| EBITDA as % of net revenue | % | 41.1 | 40.1 | |||||
| EBITDA after lease expense (EBITDA AL) | 1,065 | 1,049 | 1.5% | |||||
| Operating income (EBIT) | 549 | 516 | 6.4% | |||||
| Net income | 447 | 638 | –29.9% | |||||
| Earnings per share | CHF | 8.63 | 12.32 | –30.0% | ||||
| Balance sheet and cash flows 1 | ||||||||
| Equity | 11,260 | 10,462 | 7.6% | |||||
| Equity ratio | % | 45.2 | 41.7 | |||||
| Operating free cash flow proxy | 543 | 509 | 6.7% | |||||
| Capital expenditure | 522 | 540 | –3.3% | |||||
| Net debt | 7,680 | 7,825 | –1.9% | |||||
| Operational data | ||||||||
| Fixed telephony access lines in Switzerland | in thousand | 1,399 | 1,491 | –6.2% | ||||
| Broadband access lines retail in Switzerland | in thousand | 2,030 | 2,028 | 0.1% | ||||
| TV access lines in Switzerland | in thousand | 1,586 | 1,581 | 0.3% | ||||
| Mobile access lines in Switzerland | in thousand | 6,151 | 6,177 | –0.4% | ||||
| Revenue generating units (RGU) Switzerland | in thousand | 11,166 | 11,277 | –1.0% | ||||
| Access lines wholesale in Switzerland | in thousand | 703 | 677 | 3.8% | ||||
| Broadband access lines retail in Italy | in thousand | 2,731 | 2,765 | –1.2% | ||||
| Broadband access lines wholesale in Italy | in thousand | 363 | 153 | 137.3% | ||||
| Mobile access lines in Italy | in thousand | 2,649 | 2,066 | 28.2% | ||||
| Swisscom share | ||||||||
| Number of issued shares | in thousand | 51,802 | 51,802 | –% | ||||
| Market capitalisation | 28,750 | 26,264 | 9.5% | |||||
| Closing price | CHF | 555.00 | 507.00 | 9.5% | ||||
| Employees | ||||||||
| Full-time equivalent employees | number | 19,009 | 19,077 | –0.4% | ||||
| Average number of full-time equivalent employees | number | 18,989 | 19,070 | –0.4% | ||||
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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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