1st Interim Report 2022
- 2nd Interim Report 2022
- 1st Interim Report 2022
- Annual Report 2021
- 3rd Interim Report 2021
- 2nd Interim Report 2021
- 1st Interim Report 2021
- Annual Report 2020
- 3rd Interim Report 2020
- 2nd Interim Report 2020
- 1st Interim Report 2020
- Annual Report 2019
- 3rd Interim Report 2019
- 2nd Interim Report 2019
- 1st Interim Report 2019
- Annual Report 2018
- 3rd Interim Report 2018
- 2nd Interim Report 2018
- 1st Interim Report 2018
- Annual Report 2017
- 3rd Interim Report 2017
- 2nd Interim Report 2017
- 1st Interim Report 2017
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3 Operating costs
Direct costs
In CHF million | 1.01.–31.03.2022 | 1.01.–31.03.2021 | ||
---|---|---|---|---|
Customer premises equipment and merchandise | 242 | 248 | ||
Services purchased | 177 | 174 | ||
Costs to obtain a contract | 44 | 63 | ||
Costs to fulfill a contract | 22 | 25 | ||
Network access costs of swiss subsidiaries | 62 | 76 | ||
Network access costs of foreign subsidiaries | 96 | 94 | ||
Total direct costs | 643 | 680 |
Indirect costs
In CHF million | 1.01.–31.03.2022 | 1.01.–31.03.2021 | ||
---|---|---|---|---|
Salary and social security expenses | 683 | 695 | ||
Other personnel expense | 14 | 21 | ||
Total personnel expense | 697 | 716 | ||
Information technology cost | 64 | 57 | ||
Maintenance expense | 66 | 60 | ||
Energy costs | 36 | 30 | ||
Advertising and selling expenses | 49 | 42 | ||
Consultancy expenses and freelance workforce | 29 | 31 | ||
Administration expense | 12 | 15 | ||
Allowances for receivables and contract assets | 16 | 21 | ||
Miscellaneous operating expenses | 165 | 166 | ||
Total other operating expense | 437 | 422 | ||
Capitalised self-constructed tangible and intangible assets | (117) | (106) | ||
Own work for capitalised contract costs | (16) | (14) | ||
Gain on sale of property, plant and equipment | – | (3) | ||
Miscellaneous income | (13) | (16) | ||
Total capitalised self-constructed assets and other income | (146) | (139) | ||
Total indirect costs | 988 | 999 |
Capitalised self-constructed tangible and intangible assets include personnel costs for the manufacturing of technical installations, the construction of network infrastructure and the development of software for internal use.