KPIs

In CHF million, except where indicated		31.03.2023	31.03.2022	Change

Revenue and results¹
Revenue		2,747	2,754	–0.3%
Operating income before depreciation and amortisation (EBITDA)		1,164	1,137	2.4%
EBITDA as % of revenue	%	42.4	41.3
EBITDA after lease expense (EBITDAaL)		1,091	1,065	2.4%
Operating income (EBIT)		573	549	4.4%
Net income		442	447	–1.1%
Earnings per share	CHF	8.53	8.63	–1.2%

Balance sheet and cash flows¹
Equity		11,695	11,260	3.9%
Equity ratio	%	46.1	45.2
Capital expenditure		545	522	4.4%
Operating free cash flow proxy		546	543	0.6%
Free cash flow		209	63	231.7%
Net debt		7,171	7,680	–6.6%

Operational data
Fixed telephony access lines in Switzerland	in thousand	1,292	1,399	–7.6%
Broadband access lines retail in Switzerland	in thousand	2,017	2,030	–0.6%
TV access lines in Switzerland	in thousand	1,558	1,586	–1.8%
Mobile access lines in Switzerland	in thousand	6,177	6,151	0.4%
Access lines wholesale in Switzerland	in thousand	688	703	–2.1%
Broadband access lines retail in Italy	in thousand	2,662	2,731	–2.5%
Broadband access lines wholesale in Italy	in thousand	498	363	37.2%
Mobile access lines in Italy	in thousand	3,231	2,649	22.0%

Swisscom share
Number of issued shares	in thousand	51,802	51,802	–%
Market capitalisation		30,211	28,750	5.1%
Closing price	CHF	583.20	555.00	5.1%

Employees
Full-time equivalent employees	number	19,252	19,009	1.3%
Average number of full-time equivalent employees	number	19,219	18,989	1.2%

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 21 and 22.