Quarterly review 2022 and 2023
In CHF million, except where indicated |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2022 |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2023 |
||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
In CHF million, except where indicated |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2022 |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2023 |
||||||||||
In CHF million, except where indicatedIncome statement |
||||||||||||||||||||
In CHF million, except where indicatedRevenue |
1st quarter2,754 |
2nd quarter2,713 |
3rd quarter2,712 |
4th quarter2,872 |
202211,051 |
1st quarter2,747 |
2nd quarter2,703 |
3rd quarter |
4th quarter |
20235,450 |
||||||||||
In CHF million, except where indicatedDirect costs |
1st quarter(629) |
2nd quarter(616) |
3rd quarter(661) |
4th quarter(720) |
2022(2,626) |
1st quarter(661) |
2nd quarter(627) |
3rd quarter |
4th quarter |
2023(1,288) |
||||||||||
In CHF million, except where indicatedPersonnel expense |
1st quarter(697) |
2nd quarter(676) |
3rd quarter(650) |
4th quarter(682) |
2022(2,705) |
1st quarter(680) |
2nd quarter(670) |
3rd quarter |
4th quarter |
2023(1,350) |
||||||||||
In CHF million, except where indicatedOther operating expense |
1st quarter(437) |
2nd quarter(565) |
3rd quarter(404) |
4th quarter(576) |
2022(1,982) |
1st quarter(406) |
2nd quarter(461) |
3rd quarter |
4th quarter |
2023(867) |
||||||||||
In CHF million, except where indicatedCapitalised self-constructed assets and other income |
1st quarter 146 |
2nd quarter 198 |
3rd quarter 153 |
4th quarter 171 |
2022 668 |
1st quarter 164 |
2nd quarter 194 |
3rd quarter |
4th quarter |
2023 358 |
||||||||||
In CHF million, except where indicatedOperating income (EBITDA) |
1st quarter1,137 |
2nd quarter1,054 |
3rd quarter1,150 |
4th quarter1,065 |
20224,406 |
1st quarter1,164 |
2nd quarter1,139 |
3rd quarter |
4th quarter |
20232,303 |
||||||||||
In CHF million, except where indicatedDepreciation and amortisation |
1st quarter(522) |
2nd quarter(536) |
3rd quarter(525) |
4th quarter(521) |
2022(2,104) |
1st quarter(525) |
2nd quarter(531) |
3rd quarter |
4th quarter |
2023(1,056) |
||||||||||
In CHF million, except where indicatedDepreciation of right-of-use assets |
1st quarter(66) |
2nd quarter(68) |
3rd quarter(67) |
4th quarter(61) |
2022(262) |
1st quarter(66) |
2nd quarter(66) |
3rd quarter |
4th quarter |
2023(132) |
||||||||||
In CHF million, except where indicatedOperating income (EBIT) |
1st quarter549 |
2nd quarter450 |
3rd quarter558 |
4th quarter483 |
20222,040 |
1st quarter573 |
2nd quarter542 |
3rd quarter |
4th quarter |
20231,115 |
||||||||||
In CHF million, except where indicatedNet interest expense on financial assets and liabilities |
1st quarter (15) |
2nd quarter (18) |
3rd quarter (13) |
4th quarter (11) |
2022 (57) |
1st quarter (14) |
2nd quarter (19) |
3rd quarter |
4th quarter |
2023 (33) |
||||||||||
In CHF million, except where indicatedInterest expense on lease liabilities |
1st quarter(11) |
2nd quarter(11) |
3rd quarter(11) |
4th quarter(11) |
2022(44) |
1st quarter(12) |
2nd quarter(9) |
3rd quarter |
4th quarter |
2023(21) |
||||||||||
In CHF million, except where indicatedOther financial result |
1st quarter28 |
2nd quarter14 |
3rd quarter(10) |
4th quarter(3) |
202229 |
1st quarter(4) |
2nd quarter(6) |
3rd quarter |
4th quarter |
2023(10) |
||||||||||
In CHF million, except where indicatedEquity-accounted investees |
1st quarter(1) |
2nd quarter– |
3rd quarter(1) |
4th quarter(3) |
2022(5) |
1st quarter– |
2nd quarter– |
3rd quarter |
4th quarter |
2023– |
||||||||||
In CHF million, except where indicatedIncome before income taxes |
1st quarter550 |
2nd quarter435 |
3rd quarter523 |
4th quarter455 |
20221,963 |
1st quarter543 |
2nd quarter508 |
3rd quarter |
4th quarter |
20231,051 |
||||||||||
In CHF million, except where indicatedIncome tax expense |
1st quarter(103) |
2nd quarter(97) |
3rd quarter(94) |
4th quarter(66) |
2022(360) |
1st quarter(101) |
2nd quarter(102) |
3rd quarter |
4th quarter |
2023(203) |
||||||||||
In CHF million, except where indicatedNet income |
1st quarter447 |
2nd quarter338 |
3rd quarter429 |
4th quarter389 |
20221,603 |
1st quarter442 |
2nd quarter406 |
3rd quarter |
4th quarter |
2023848 |
||||||||||
In CHF million, except where indicatedAttributable to equity holders of Swisscom Ltd |
1st quarter447 |
2nd quarter337 |
3rd quarter429 |
4th quarter389 |
20221,602 |
1st quarter442 |
2nd quarter406 |
3rd quarter |
4th quarter |
2023848 |
||||||||||
In CHF million, except where indicatedAttributable to non-controlling interests |
1st quarter– |
2nd quarter1 |
3rd quarter– |
4th quarter– |
20221 |
1st quarter– |
2nd quarter– |
3rd quarter |
4th quarter |
2023– |
||||||||||
In CHF million, except where indicated |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2022 |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2023 |
||||||||||
In CHF million, except where indicatedEarnings per share (in CHF) |
1st quarter8.63 |
2nd quarter6.51 |
3rd quarter8.28 |
4th quarter7.51 |
202230.93 |
1st quarter8.53 |
2nd quarter7.84 |
3rd quarter |
4th quarter |
202316.37 |
||||||||||
In CHF million, except where indicated |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2022 |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2023 |
||||||||||
In CHF million, except where indicated |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2022 |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2023 |
||||||||||
In CHF million, except where indicatedRevenue |
||||||||||||||||||||
In CHF million, except where indicatedSwisscom Switzerland |
1st quarter2,056 |
2nd quarter2,011 |
3rd quarter2,039 |
4th quarter2,103 |
20228,209 |
1st quarter2,044 |
2nd quarter2,000 |
3rd quarter |
4th quarter |
20234,044 |
||||||||||
In CHF million, except where indicatedFastweb |
1st quarter615 |
2nd quarter615 |
3rd quarter588 |
4th quarter675 |
20222,493 |
1st quarter619 |
2nd quarter617 |
3rd quarter |
4th quarter |
20231,236 |
||||||||||
In CHF million, except where indicatedOther Operating Segments |
1st quarter241 |
2nd quarter259 |
3rd quarter259 |
4th quarter279 |
20221,038 |
1st quarter243 |
2nd quarter258 |
3rd quarter |
4th quarter |
2023501 |
||||||||||
In CHF million, except where indicatedIntersegment elimination |
1st quarter(158) |
2nd quarter(172) |
3rd quarter(174) |
4th quarter(185) |
2022(689) |
1st quarter(159) |
2nd quarter(172) |
3rd quarter |
4th quarter |
2023(331) |
||||||||||
In CHF million, except where indicatedTotal revenue |
1st quarter2,754 |
2nd quarter2,713 |
3rd quarter2,712 |
4th quarter2,872 |
202211,051 |
1st quarter2,747 |
2nd quarter2,703 |
3rd quarter |
4th quarter |
20235,450 |
||||||||||
In CHF million, except where indicated |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2022 |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2023 |
||||||||||
In CHF million, except where indicated |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2022 |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2023 |
||||||||||
In CHF million, except where indicatedOperating income before depreciation and amortisation (EBITDA) |
||||||||||||||||||||
In CHF million, except where indicatedSwisscom Switzerland |
1st quarter930 |
2nd quarter818 |
3rd quarter917 |
4th quarter818 |
20223,483 |
1st quarter943 |
2nd quarter913 |
3rd quarter |
4th quarter |
20231,856 |
||||||||||
In CHF million, except where indicatedFastweb |
1st quarter191 |
2nd quarter222 |
3rd quarter220 |
4th quarter224 |
2022857 |
1st quarter187 |
2nd quarter206 |
3rd quarter |
4th quarter |
2023393 |
||||||||||
In CHF million, except where indicatedOther Operating Segments |
1st quarter42 |
2nd quarter41 |
3rd quarter39 |
4th quarter38 |
2022160 |
1st quarter34 |
2nd quarter21 |
3rd quarter |
4th quarter |
202355 |
||||||||||
In CHF million, except where indicatedReconciliation pension cost |
1st quarter(15) |
2nd quarter(15) |
3rd quarter(15) |
4th quarter(8) |
2022(53) |
1st quarter9 |
2nd quarter10 |
3rd quarter |
4th quarter |
202319 |
||||||||||
In CHF million, except where indicatedElimination |
1st quarter(11) |
2nd quarter(12) |
3rd quarter(11) |
4th quarter(7) |
2022(41) |
1st quarter(9) |
2nd quarter(11) |
3rd quarter |
4th quarter |
2023(20) |
||||||||||
In CHF million, except where indicatedTotal EBITDA |
1st quarter1,137 |
2nd quarter1,054 |
3rd quarter1,150 |
4th quarter1,065 |
20224,406 |
1st quarter1,164 |
2nd quarter1,139 |
3rd quarter |
4th quarter |
20232,303 |
||||||||||
In CHF million, except where indicated |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2022 |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2023 |
||||||||||
In CHF million, except where indicated |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2022 |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2023 |
||||||||||
In CHF million, except where indicatedCapital expenditure |
||||||||||||||||||||
In CHF million, except where indicatedSwisscom Switzerland |
1st quarter364 |
2nd quarter391 |
3rd quarter406 |
4th quarter537 |
20221,698 |
1st quarter394 |
2nd quarter427 |
3rd quarter |
4th quarter |
2023821 |
||||||||||
In CHF million, except where indicatedFastweb |
1st quarter163 |
2nd quarter143 |
3rd quarter147 |
4th quarter166 |
2022619 |
1st quarter152 |
2nd quarter141 |
3rd quarter |
4th quarter |
2023293 |
||||||||||
In CHF million, except where indicatedOther Operating Segments |
1st quarter6 |
2nd quarter8 |
3rd quarter8 |
4th quarter12 |
202234 |
1st quarter8 |
2nd quarter10 |
3rd quarter |
4th quarter |
202318 |
||||||||||
In CHF million, except where indicatedIntersegment elimination |
1st quarter(11) |
2nd quarter(11) |
3rd quarter(13) |
4th quarter(7) |
2022(42) |
1st quarter(9) |
2nd quarter(10) |
3rd quarter |
4th quarter |
2023(19) |
||||||||||
In CHF million, except where indicatedTotal capital expenditure |
1st quarter522 |
2nd quarter531 |
3rd quarter548 |
4th quarter708 |
20222,309 |
1st quarter545 |
2nd quarter568 |
3rd quarter |
4th quarter |
20231,113 |
In CHF million, except where indicated |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2022 |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2023 |
||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
In CHF million, except where indicated |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2022 |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2023 |
||||||||||
In CHF million, except where indicatedOperating free cash flow proxy |
||||||||||||||||||||
In CHF million, except where indicatedOperating income (EBITDA) |
1st quarter1,137 |
2nd quarter1,054 |
3rd quarter1,150 |
4th quarter1,065 |
20224,406 |
1st quarter1,164 |
2nd quarter1,139 |
3rd quarter |
4th quarter |
20232,303 |
||||||||||
In CHF million, except where indicatedLease expense |
1st quarter(72) |
2nd quarter(74) |
3rd quarter(73) |
4th quarter(67) |
2022(286) |
1st quarter(73) |
2nd quarter(70) |
3rd quarter |
4th quarter |
2023(143) |
||||||||||
In CHF million, except where indicatedEBITDA after lease expense (EBITDAaL) |
1st quarter1,065 |
2nd quarter980 |
3rd quarter1,077 |
4th quarter998 |
20224,120 |
1st quarter1,091 |
2nd quarter1,069 |
3rd quarter |
4th quarter |
20232,160 |
||||||||||
In CHF million, except where indicatedCapital expenditure |
1st quarter(522) |
2nd quarter(531) |
3rd quarter(548) |
4th quarter(708) |
2022(2,309) |
1st quarter(545) |
2nd quarter(568) |
3rd quarter |
4th quarter |
2023(1,113) |
||||||||||
In CHF million, except where indicatedOperating free cash flow proxy |
1st quarter543 |
2nd quarter449 |
3rd quarter529 |
4th quarter290 |
20221,811 |
1st quarter546 |
2nd quarter501 |
3rd quarter |
4th quarter |
20231,047 |
||||||||||
In CHF million, except where indicated |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2022 |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2023 |
||||||||||
In CHF million, except where indicatedFree cash flow |
||||||||||||||||||||
In CHF million, except where indicatedFree cash flow |
1st quarter63 |
2nd quarter230 |
3rd quarter687 |
4th quarter369 |
20221,349 |
1st quarter209 |
2nd quarter253 |
3rd quarter |
4th quarter |
2023462 |
||||||||||
In CHF million, except where indicated |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2022 |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2023 |
||||||||||
In CHF million, except where indicatedNet debt |
||||||||||||||||||||
In CHF million, except where indicatedNet debt |
1st quarter7,680 |
2nd quarter8,538 |
3rd quarter7,704 |
4th quarter7,374 |
20227,374 |
1st quarter7,171 |
2nd quarter8,108 |
3rd quarter |
4th quarter |
20238,108 |
||||||||||
In CHF million, except where indicated |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2022 |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2023 |
||||||||||
In CHF million, except where indicatedFull-time equivalent employees |
||||||||||||||||||||
In CHF million, except where indicatedSwisscom Switzerland |
1st quarter12,999 |
2nd quarter12,927 |
3rd quarter12,870 |
4th quarter12,822 |
202212,822 |
1st quarter12,841 |
2nd quarter13,054 |
3rd quarter |
4th quarter |
202313,054 |
||||||||||
In CHF million, except where indicatedFastweb |
1st quarter2,737 |
2nd quarter2,880 |
3rd quarter2,915 |
4th quarter3,039 |
20223,039 |
1st quarter3,087 |
2nd quarter3,117 |
3rd quarter |
4th quarter |
20233,117 |
||||||||||
In CHF million, except where indicatedOther Operating Segments |
1st quarter3,273 |
2nd quarter3,260 |
3rd quarter3,248 |
4th quarter3,296 |
20223,296 |
1st quarter3,324 |
2nd quarter3,326 |
3rd quarter |
4th quarter |
20233,326 |
||||||||||
In CHF million, except where indicatedTotal personnel expense |
1st quarter19,009 |
2nd quarter19,067 |
3rd quarter19,033 |
4th quarter19,157 |
202219,157 |
1st quarter19,252 |
2nd quarter19,497 |
3rd quarter |
4th quarter |
202319,497 |
||||||||||
In CHF million, except where indicatedInformation by geographical regions |
||||||||||||||||||||
In CHF million, except where indicatedRevenue in Switzerland |
1st quarter2,141 |
2nd quarter2,100 |
3rd quarter2,126 |
4th quarter2,199 |
20228,566 |
1st quarter2,129 |
2nd quarter2,088 |
3rd quarter |
4th quarter |
20234,217 |
||||||||||
In CHF million, except where indicatedRevenue in other countries |
1st quarter613 |
2nd quarter613 |
3rd quarter586 |
4th quarter673 |
20222,485 |
1st quarter618 |
2nd quarter615 |
3rd quarter |
4th quarter |
20231,233 |
||||||||||
In CHF million, except where indicatedTotal revenue |
1st quarter2,754 |
2nd quarter2,713 |
3rd quarter2,712 |
4th quarter2,872 |
202211,051 |
1st quarter2,747 |
2nd quarter2,703 |
3rd quarter |
4th quarter |
20235,450 |
||||||||||
In CHF million, except where indicated |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2022 |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2023 |
||||||||||
In CHF million, except where indicatedOperating income (EBITDA) in Switzerland |
1st quarter941 |
2nd quarter829 |
3rd quarter925 |
4th quarter839 |
20223,534 |
1st quarter975 |
2nd quarter933 |
3rd quarter |
4th quarter |
20231,908 |
||||||||||
In CHF million, except where indicatedOperating income (EBITDA) in other countries |
1st quarter196 |
2nd quarter225 |
3rd quarter225 |
4th quarter226 |
2022872 |
1st quarter189 |
2nd quarter206 |
3rd quarter |
4th quarter |
2023395 |
||||||||||
In CHF million, except where indicatedTotal EBITDA |
1st quarter1,137 |
2nd quarter1,054 |
3rd quarter1,150 |
4th quarter1,065 |
20224,406 |
1st quarter1,164 |
2nd quarter1,139 |
3rd quarter |
4th quarter |
20232,303 |
||||||||||
In CHF million, except where indicated |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2022 |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2023 |
||||||||||
In CHF million, except where indicatedCapital expenditure in Switzerland |
1st quarter359 |
2nd quarter387 |
3rd quarter401 |
4th quarter541 |
20221,688 |
1st quarter392 |
2nd quarter427 |
3rd quarter |
4th quarter |
2023819 |
||||||||||
In CHF million, except where indicatedCapital expenditure in other countries |
1st quarter163 |
2nd quarter144 |
3rd quarter148 |
4th quarter166 |
2022621 |
1st quarter153 |
2nd quarter141 |
3rd quarter |
4th quarter |
2023294 |
||||||||||
In CHF million, except where indicatedTotal capital expenditure |
1st quarter522 |
2nd quarter531 |
3rd quarter549 |
4th quarter707 |
20222,309 |
1st quarter545 |
2nd quarter568 |
3rd quarter |
4th quarter |
20231,113 |
||||||||||
In CHF million, except where indicated |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2022 |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2023 |
||||||||||
In CHF million, except where indicatedHeadcount in Switzerland |
1st quarter15,987 |
2nd quarter15,874 |
3rd quarter15,786 |
4th quarter15,750 |
202215,750 |
1st quarter15,755 |
2nd quarter15,929 |
3rd quarter |
4th quarter |
202315,929 |
||||||||||
In CHF million, except where indicatedHeadcount in other countries |
1st quarter3,022 |
2nd quarter3,193 |
3rd quarter3,247 |
4th quarter3,407 |
20223,407 |
1st quarter3,497 |
2nd quarter3,568 |
3rd quarter |
4th quarter |
20233,568 |
||||||||||
In CHF million, except where indicatedTotal headcount (ful-time equivalent) |
1st quarter19,009 |
2nd quarter19,067 |
3rd quarter19,033 |
4th quarter19,157 |
202219,157 |
1st quarter19,252 |
2nd quarter19,497 |
3rd quarter |
4th quarter |
202319,497 |
||||||||||
In CHF million, except where indicated |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2022 |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2023 |
||||||||||
In CHF million, except where indicatedFastweb, in EUR million |
||||||||||||||||||||
In CHF million, except where indicatedResidential customers |
1st quarter285 |
2nd quarter287 |
3rd quarter284 |
4th quarter289 |
20221,145 |
1st quarter289 |
2nd quarter291 |
3rd quarter |
4th quarter |
2023580 |
||||||||||
In CHF million, except where indicatedCorporate customers |
1st quarter247 |
2nd quarter250 |
3rd quarter239 |
4th quarter279 |
20221,015 |
1st quarter261 |
2nd quarter266 |
3rd quarter |
4th quarter |
2023527 |
||||||||||
In CHF million, except where indicatedWholesale |
1st quarter62 |
2nd quarter64 |
3rd quarter78 |
4th quarter111 |
2022315 |
1st quarter71 |
2nd quarter70 |
3rd quarter |
4th quarter |
2023141 |
||||||||||
In CHF million, except where indicatedExternal revenue |
1st quarter594 |
2nd quarter601 |
3rd quarter601 |
4th quarter679 |
20222,475 |
1st quarter621 |
2nd quarter627 |
3rd quarter |
4th quarter |
20231,248 |
||||||||||
In CHF million, except where indicatedIntersegment revenue |
1st quarter1 |
2nd quarter3 |
3rd quarter2 |
4th quarter1 |
20227 |
1st quarter2 |
2nd quarter1 |
3rd quarter |
4th quarter |
20233 |
||||||||||
In CHF million, except where indicatedRevenue |
1st quarter595 |
2nd quarter604 |
3rd quarter603 |
4th quarter680 |
20222,482 |
1st quarter623 |
2nd quarter628 |
3rd quarter |
4th quarter |
20231,251 |
||||||||||
In CHF million, except where indicated |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2022 |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2023 |
||||||||||
In CHF million, except where indicatedOperating income (EBITDA) |
1st quarter185 |
2nd quarter218 |
3rd quarter225 |
4th quarter226 |
2022854 |
1st quarter188 |
2nd quarter210 |
3rd quarter |
4th quarter |
2023398 |
||||||||||
In CHF million, except where indicatedMargin as % of revenue |
1st quarter31.1 |
2nd quarter36.1 |
3rd quarter37.3 |
4th quarter33.2 |
202234.4 |
1st quarter30.2 |
2nd quarter33.4 |
3rd quarter |
4th quarter |
202331.8 |
||||||||||
In CHF million, except where indicatedLease expense |
1st quarter(14) |
2nd quarter(15) |
3rd quarter(14) |
4th quarter(14) |
2022(57) |
1st quarter(13) |
2nd quarter(14) |
3rd quarter |
4th quarter |
2023(27) |
||||||||||
In CHF million, except where indicatedEBITDA after lease expense (EBITDAaL) |
1st quarter171 |
2nd quarter203 |
3rd quarter211 |
4th quarter212 |
2022797 |
1st quarter175 |
2nd quarter196 |
3rd quarter |
4th quarter |
2023371 |
||||||||||
In CHF million, except where indicatedCapital expenditure |
1st quarter(157) |
2nd quarter(142) |
3rd quarter(150) |
4th quarter(167) |
2022(616) |
1st quarter(153) |
2nd quarter(144) |
3rd quarter |
4th quarter |
2023(297) |
||||||||||
In CHF million, except where indicatedOperating free cash flow proxy |
1st quarter14 |
2nd quarter61 |
3rd quarter61 |
4th quarter45 |
2022181 |
1st quarter22 |
2nd quarter52 |
3rd quarter |
4th quarter |
202374 |
||||||||||
In CHF million, except where indicated |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2022 |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2023 |
||||||||||
In CHF million, except where indicatedBroadband access lines in thousand |
1st quarter2,731 |
2nd quarter2,712 |
3rd quarter2,696 |
4th quarter2,683 |
20222,683 |
1st quarter2,662 |
2nd quarter2,631 |
3rd quarter |
4th quarter |
20232,631 |
||||||||||
In CHF million, except where indicatedBroadband access lines wholesale in thousand |
1st quarter363 |
2nd quarter386 |
3rd quarter418 |
4th quarter458 |
2022458 |
1st quarter498 |
2nd quarter532 |
3rd quarter |
4th quarter |
2023532 |
||||||||||
In CHF million, except where indicatedMobile access lines in thousand |
1st quarter2,649 |
2nd quarter2,805 |
3rd quarter2,937 |
4th quarter3,087 |
20223,087 |
1st quarter3,231 |
2nd quarter3,343 |
3rd quarter |
4th quarter |
20233,343 |
In CHF million, except where indicated |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2022 |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2023 |
||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
In CHF million, except where indicated |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2022 |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2023 |
||||||||||
In CHF million, except where indicatedSwisscom Switzerland Revenue and results |
||||||||||||||||||||
In CHF million, except where indicatedResidential Customers |
1st quarter965 |
2nd quarter962 |
3rd quarter970 |
4th quarter964 |
20223,861 |
1st quarter960 |
2nd quarter959 |
3rd quarter |
4th quarter |
20231,919 |
||||||||||
In CHF million, except where indicatedBusiness Customers |
1st quarter400 |
2nd quarter395 |
3rd quarter399 |
4th quarter394 |
20221,588 |
1st quarter388 |
2nd quarter382 |
3rd quarter |
4th quarter |
2023770 |
||||||||||
In CHF million, except where indicatedRevenue telecoms services |
1st quarter1,365 |
2nd quarter1,357 |
3rd quarter1,369 |
4th quarter1,358 |
20225,449 |
1st quarter1,348 |
2nd quarter1,341 |
3rd quarter |
4th quarter |
20232,689 |
||||||||||
In CHF million, except where indicatedIT services |
1st quarter289 |
2nd quarter285 |
3rd quarter281 |
4th quarter297 |
20221,152 |
1st quarter291 |
2nd quarter292 |
3rd quarter |
4th quarter |
2023583 |
||||||||||
In CHF million, except where indicatedMerchandise |
1st quarter222 |
2nd quarter185 |
3rd quarter204 |
4th quarter249 |
2022860 |
1st quarter217 |
2nd quarter175 |
3rd quarter |
4th quarter |
2023392 |
||||||||||
In CHF million, except where indicatedWholesale |
1st quarter130 |
2nd quarter133 |
3rd quarter142 |
4th quarter135 |
2022540 |
1st quarter131 |
2nd quarter132 |
3rd quarter |
4th quarter |
2023263 |
||||||||||
In CHF million, except where indicatedRevenue other |
1st quarter35 |
2nd quarter34 |
3rd quarter29 |
4th quarter50 |
2022148 |
1st quarter42 |
2nd quarter44 |
3rd quarter |
4th quarter |
202386 |
||||||||||
In CHF million, except where indicatedExternal revenue |
1st quarter2,041 |
2nd quarter1,994 |
3rd quarter2,025 |
4th quarter2,089 |
20228,149 |
1st quarter2,029 |
2nd quarter1,984 |
3rd quarter |
4th quarter |
20234,013 |
||||||||||
In CHF million, except where indicatedIntersegment revenue |
1st quarter15 |
2nd quarter17 |
3rd quarter14 |
4th quarter14 |
202260 |
1st quarter15 |
2nd quarter16 |
3rd quarter |
4th quarter |
202331 |
||||||||||
In CHF million, except where indicatedRevenue |
1st quarter2,056 |
2nd quarter2,011 |
3rd quarter2,039 |
4th quarter2,103 |
20228,209 |
1st quarter2,044 |
2nd quarter2,000 |
3rd quarter |
4th quarter |
20234,044 |
||||||||||
In CHF million, except where indicated |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2022 |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2023 |
||||||||||
In CHF million, except where indicated |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2022 |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2023 |
||||||||||
In CHF million, except where indicatedResidential Customers |
1st quarter1,131 |
2nd quarter1,108 |
3rd quarter1,131 |
4th quarter1,157 |
20224,527 |
1st quarter1,136 |
2nd quarter1,099 |
3rd quarter |
4th quarter |
20232,235 |
||||||||||
In CHF million, except where indicatedBusiness Customers |
1st quarter791 |
2nd quarter766 |
3rd quarter764 |
4th quarter808 |
20223,129 |
1st quarter772 |
2nd quarter763 |
3rd quarter |
4th quarter |
20231,535 |
||||||||||
In CHF million, except where indicatedWholesale |
1st quarter133 |
2nd quarter136 |
3rd quarter144 |
4th quarter138 |
2022551 |
1st quarter134 |
2nd quarter136 |
3rd quarter |
4th quarter |
2023270 |
||||||||||
In CHF million, except where indicatedInfrastructure & Support Functions |
1st quarter18 |
2nd quarter18 |
3rd quarter18 |
4th quarter17 |
202271 |
1st quarter19 |
2nd quarter19 |
3rd quarter |
4th quarter |
202338 |
||||||||||
In CHF million, except where indicatedIntersegment elimination |
1st quarter(17) |
2nd quarter(17) |
3rd quarter(18) |
4th quarter(17) |
2022(69) |
1st quarter(17) |
2nd quarter(17) |
3rd quarter |
4th quarter |
2023(34) |
||||||||||
In CHF million, except where indicatedRevenue |
1st quarter2,056 |
2nd quarter2,011 |
3rd quarter2,039 |
4th quarter2,103 |
20228,209 |
1st quarter2,044 |
2nd quarter2,000 |
3rd quarter |
4th quarter |
20234,044 |
||||||||||
In CHF million, except where indicated |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2022 |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2023 |
||||||||||
In CHF million, except where indicated |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2022 |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2023 |
||||||||||
In CHF million, except where indicatedResidential Customers |
1st quarter746 |
2nd quarter730 |
3rd quarter757 |
4th quarter746 |
20222,979 |
1st quarter748 |
2nd quarter741 |
3rd quarter |
4th quarter |
20231,489 |
||||||||||
In CHF million, except where indicatedBusiness Customers |
1st quarter352 |
2nd quarter339 |
3rd quarter360 |
4th quarter330 |
20221,381 |
1st quarter345 |
2nd quarter334 |
3rd quarter |
4th quarter |
2023679 |
||||||||||
In CHF million, except where indicatedWholesale |
1st quarter81 |
2nd quarter74 |
3rd quarter54 |
4th quarter80 |
2022289 |
1st quarter80 |
2nd quarter86 |
3rd quarter |
4th quarter |
2023166 |
||||||||||
In CHF million, except where indicatedInfrastructure & Support Functions |
1st quarter(249) |
2nd quarter(326) |
3rd quarter(254) |
4th quarter(336) |
2022(1,165) |
1st quarter(231) |
2nd quarter(247) |
3rd quarter |
4th quarter |
2023(478) |
||||||||||
In CHF million, except where indicatedIntersegment elimination |
1st quarter– |
2nd quarter1 |
3rd quarter– |
4th quarter(2) |
2022(1) |
1st quarter1 |
2nd quarter(1) |
3rd quarter |
4th quarter |
2023– |
||||||||||
In CHF million, except where indicatedEBITDA |
1st quarter930 |
2nd quarter818 |
3rd quarter917 |
4th quarter818 |
20223,483 |
1st quarter943 |
2nd quarter913 |
3rd quarter |
4th quarter |
20231,856 |
||||||||||
In CHF million, except where indicatedMargin as % of revenue |
1st quarter45.2 |
2nd quarter40.7 |
3rd quarter45.0 |
4th quarter38.9 |
202242.4 |
1st quarter46.1 |
2nd quarter45.7 |
3rd quarter |
4th quarter |
202345.9 |
||||||||||
In CHF million, except where indicatedLease expense |
1st quarter(56) |
2nd quarter(55) |
3rd quarter(56) |
4th quarter(51) |
2022(218) |
1st quarter(56) |
2nd quarter(55) |
3rd quarter |
4th quarter |
2023(111) |
||||||||||
In CHF million, except where indicatedEBITDA after lease expense (EBITDAaL) |
1st quarter874 |
2nd quarter763 |
3rd quarter861 |
4th quarter767 |
20223,265 |
1st quarter887 |
2nd quarter858 |
3rd quarter |
4th quarter |
20231,745 |
||||||||||
In CHF million, except where indicatedCapital expenditure |
1st quarter(364) |
2nd quarter(391) |
3rd quarter(406) |
4th quarter(537) |
2022(1,698) |
1st quarter(394) |
2nd quarter(427) |
3rd quarter |
4th quarter |
2023(821) |
||||||||||
In CHF million, except where indicatedOperating free cash flow proxy |
1st quarter510 |
2nd quarter372 |
3rd quarter455 |
4th quarter230 |
20221,567 |
1st quarter493 |
2nd quarter431 |
3rd quarter |
4th quarter |
2023924 |
||||||||||
In CHF million, except where indicated |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2022 |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2023 |
||||||||||
In CHF million, except where indicatedOperational data in thousand |
||||||||||||||||||||
In CHF million, except where indicatedResidential Customers |
1st quarter1,139 |
2nd quarter1,121 |
3rd quarter1,103 |
4th quarter1,082 |
20221,082 |
1st quarter1,058 |
2nd quarter1,041 |
3rd quarter |
4th quarter |
20231,041 |
||||||||||
In CHF million, except where indicatedBusiness Customers |
1st quarter260 |
2nd quarter248 |
3rd quarter248 |
4th quarter240 |
2022240 |
1st quarter234 |
2nd quarter230 |
3rd quarter |
4th quarter |
2023230 |
||||||||||
In CHF million, except where indicatedFixed telephony access lines |
1st quarter1,399 |
2nd quarter1,369 |
3rd quarter1,351 |
4th quarter1,322 |
20221,322 |
1st quarter1,292 |
2nd quarter1,271 |
3rd quarter |
4th quarter |
20231,271 |
||||||||||
In CHF million, except where indicated |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2022 |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2023 |
||||||||||
In CHF million, except where indicatedResidential Customers |
1st quarter1,736 |
2nd quarter1,733 |
3rd quarter1,734 |
4th quarter1,736 |
20221,736 |
1st quarter1,727 |
2nd quarter1,724 |
3rd quarter |
4th quarter |
20231,724 |
||||||||||
In CHF million, except where indicatedBusiness Customers |
1st quarter294 |
2nd quarter293 |
3rd quarter293 |
4th quarter291 |
2022291 |
1st quarter290 |
2nd quarter288 |
3rd quarter |
4th quarter |
2023288 |
||||||||||
In CHF million, except where indicatedBroadband access lines retail |
1st quarter2,030 |
2nd quarter2,026 |
3rd quarter2,027 |
4th quarter2,027 |
20222,027 |
1st quarter2,017 |
2nd quarter2,012 |
3rd quarter |
4th quarter |
20232,012 |
||||||||||
In CHF million, except where indicated |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2022 |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2023 |
||||||||||
In CHF million, except where indicatedResidential Customers |
1st quarter1,517 |
2nd quarter1,513 |
3rd quarter1,508 |
4th quarter1,503 |
20221,503 |
1st quarter1,491 |
2nd quarter1,483 |
3rd quarter |
4th quarter |
20231,483 |
||||||||||
In CHF million, except where indicatedBusiness Customers |
1st quarter69 |
2nd quarter69 |
3rd quarter68 |
4th quarter68 |
202268 |
1st quarter67 |
2nd quarter66 |
3rd quarter |
4th quarter |
202366 |
||||||||||
In CHF million, except where indicatedTV access lines |
1st quarter1,586 |
2nd quarter1,582 |
3rd quarter1,576 |
4th quarter1,571 |
20221,571 |
1st quarter1,558 |
2nd quarter1,549 |
3rd quarter |
4th quarter |
20231,549 |
||||||||||
In CHF million, except where indicated |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2022 |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2023 |
||||||||||
In CHF million, except where indicatedResidential Customers |
1st quarter3,136 |
2nd quarter3,169 |
3rd quarter3,226 |
4th quarter3,275 |
20223,275 |
1st quarter3,288 |
2nd quarter3,313 |
3rd quarter |
4th quarter |
20233,313 |
||||||||||
In CHF million, except where indicatedBusiness Customers |
1st quarter1,879 |
2nd quarter1,883 |
3rd quarter1,874 |
4th quarter1,871 |
20221,871 |
1st quarter1,888 |
2nd quarter1,903 |
3rd quarter |
4th quarter |
20231,903 |
||||||||||
In CHF million, except where indicatedMobile access lines Postpaid |
1st quarter5,015 |
2nd quarter5,052 |
3rd quarter5,100 |
4th quarter5,146 |
20225,146 |
1st quarter5,176 |
2nd quarter5,216 |
3rd quarter |
4th quarter |
20235,216 |
||||||||||
In CHF million, except where indicatedPrepaid Residential Customers |
1st quarter1,136 |
2nd quarter1,105 |
3rd quarter1,066 |
4th quarter1,027 |
20221,027 |
1st quarter1,001 |
2nd quarter979 |
3rd quarter |
4th quarter |
2023979 |
||||||||||
In CHF million, except where indicatedMobile access lines |
1st quarter6,151 |
2nd quarter6,157 |
3rd quarter6,166 |
4th quarter6,173 |
20226,173 |
1st quarter6,177 |
2nd quarter6,195 |
3rd quarter |
4th quarter |
20236,195 |
||||||||||
In CHF million, except where indicated |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2022 |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
2023 |
||||||||||
In CHF million, except where indicatedAccess lines wholesale |
1st quarter703 |
2nd quarter692 |
3rd quarter691 |
4th quarter679 |
2022679 |
1st quarter688 |
2nd quarter682 |
3rd quarter |
4th quarter |
2023682 |
Forward-looking statements
This Interim Report is published in German and English. The German version is binding.
This interim report contains forward-looking statements. In this Interim Report, such forward-looking statements include, without limitation, statements relating to our financial position, results of operations and business and certain of our strategic plans and objectives.
Because these forward-looking statements are subject to risks and uncertainties, actual future results may differ materially from those expressed in or implied by the statements. Many of these risks and uncertainties relate to factors which are beyond Swisscom’s ability to control or estimate precisely, such as future market conditions, currency fluctuations, the behaviour of other market participants, the actions of governmental regulators and other risk factors detailed in Swisscom’s and Fastweb’s past and future filings and reports, including those filed with the U.S. Securities and Exchange Commission and in past and future filings, press releases, reports and other information posted on Swisscom Group Companies’ websites.
Readers are cautioned not to put undue reliance on forward-looking statements, which speak only of the date of this communication.
Swisscom disclaims any intention or obligation to update and revise any forward-looking statements, whether as a result of new information, future events or otherwise.