3rd Interim Report 2022
- 3rd 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 | 1.1.–30.9.2022 | 1.1.–30.9.2021 | ||
---|---|---|---|---|
Customer premises equipment and merchandise | 683 | 681 | ||
Services purchased | 526 | 528 | ||
Costs to obtain a contract | 156 | 161 | ||
Costs to fulfill a contract | 65 | 78 | ||
Network access costs of swiss subsidiaries | 236 | 260 | ||
Network access costs of foreign subsidiaries | 286 | 323 | ||
Total direct costs | 1,952 | 2,031 |
Indirect costs
In CHF million | 1.1.–30.9.2022 | 1.1.–30.9.2021 | ||
---|---|---|---|---|
Salary and social security expenses | 1,980 | 1,911 | ||
Other personnel expense | 43 | 52 | ||
Total personnel expense | 2,023 | 1,963 | ||
Information technology cost | 190 | 184 | ||
Maintenance expense | 220 | 200 | ||
Energy costs | 106 | 91 | ||
Advertising and selling expenses | 140 | 132 | ||
Call centre services purchased | 97 | 104 | ||
Consultancy expenses and freelance workforce | 87 | 88 | ||
Administration expense | 37 | 43 | ||
Allowances for receivables and contract assets | 32 | 54 | ||
Miscellaneous operating expenses | 497 | 433 | ||
Total other operating expense | 1,406 | 1,329 | ||
Capitalised self-constructed tangible and intangible assets | (355) | (320) | ||
Own work for capitalised contract costs | (45) | (44) | ||
Gain on sale of property, plant and equipment | (6) | (5) | ||
Miscellaneous income | (91) | (76) | ||
Total capitalised self-constructed assets and other income | (497) | (445) | ||
Total indirect costs | 2,932 | 2,847 |
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.