KPIs

In CHF million, except where indicated		31.03.2023	31.03.2022	Change
In CHF million, except where indicated		31.03.2023	31.03.2022	Change
In CHF million, except where indicatedRevenue and results¹
In CHF million, except where indicatedRevenue		31.03.20232,747	31.03.20222,754	Change–0.3%
In CHF million, except where indicatedOperating income before depreciation and amortisation (EBITDA)		31.03.20231,164	31.03.20221,137	Change2.4%
In CHF million, except where indicatedEBITDA as % of revenue	%	31.03.202342.4	31.03.202241.3	Change
In CHF million, except where indicatedEBITDA after lease expense (EBITDAaL)		31.03.20231,091	31.03.20221,065	Change2.4%
In CHF million, except where indicatedOperating income (EBIT)		31.03.2023573	31.03.2022549	Change4.4%
In CHF million, except where indicatedNet income		31.03.2023442	31.03.2022447	Change–1.1%
In CHF million, except where indicatedEarnings per share	CHF	31.03.20238.53	31.03.20228.63	Change–1.2%
In CHF million, except where indicated		31.03.2023	31.03.2022	Change
In CHF million, except where indicatedBalance sheet and cash flows¹
In CHF million, except where indicatedEquity		31.03.202311,695	31.03.202211,260	Change3.9%
In CHF million, except where indicatedEquity ratio	%	31.03.202346.1	31.03.202245.2	Change
In CHF million, except where indicatedCapital expenditure		31.03.2023545	31.03.2022522	Change4.4%
In CHF million, except where indicatedOperating free cash flow proxy		31.03.2023546	31.03.2022543	Change0.6%
In CHF million, except where indicatedFree cash flow		31.03.2023209	31.03.202263	Change231.7%
In CHF million, except where indicatedNet debt		31.03.20237,171	31.03.20227,680	Change–6.6%
In CHF million, except where indicated		31.03.2023	31.03.2022	Change
In CHF million, except where indicatedOperational data
In CHF million, except where indicatedFixed telephony access lines in Switzerland	in thousand	31.03.20231,292	31.03.20221,399	Change–7.6%
In CHF million, except where indicatedBroadband access lines retail in Switzerland	in thousand	31.03.20232,017	31.03.20222,030	Change–0.6%
In CHF million, except where indicatedTV access lines in Switzerland	in thousand	31.03.20231,558	31.03.20221,586	Change–1.8%
In CHF million, except where indicatedMobile access lines in Switzerland	in thousand	31.03.20236,177	31.03.20226,151	Change0.4%
In CHF million, except where indicatedAccess lines wholesale in Switzerland	in thousand	31.03.2023688	31.03.2022703	Change–2.1%
In CHF million, except where indicatedBroadband access lines retail in Italy	in thousand	31.03.20232,662	31.03.20222,731	Change–2.5%
In CHF million, except where indicatedBroadband access lines wholesale in Italy	in thousand	31.03.2023498	31.03.2022363	Change37.2%
In CHF million, except where indicatedMobile access lines in Italy	in thousand	31.03.20233,231	31.03.20222,649	Change22.0%
In CHF million, except where indicated		31.03.2023	31.03.2022	Change
In CHF million, except where indicatedSwisscom share
In CHF million, except where indicatedNumber of issued shares	in thousand	31.03.202351,802	31.03.202251,802	Change–%
In CHF million, except where indicatedMarket capitalisation		31.03.202330,211	31.03.202228,750	Change5.1%
In CHF million, except where indicatedClosing price	CHF	31.03.2023583.20	31.03.2022555.00	Change5.1%
In CHF million, except where indicated		31.03.2023	31.03.2022	Change
In CHF million, except where indicatedEmployees
In CHF million, except where indicatedFull-time equivalent employees	number	31.03.202319,252	31.03.202219,009	Change1.3%
In CHF million, except where indicatedAverage number of full-time equivalent employees	number	31.03.202319,219	31.03.202218,989	Change1.2%
In CHF million, except where indicated		31.03.2023	31.03.2022	Change
In CHF million, except where indicated 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.