Outlook
Key figures or as noted |
2022 reported |
2023 outlook 4 |
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Key figures or as noted |
2022 reported |
2023 outlook 4 |
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Key figures or as notedRevenue |
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Key figures or as notedSwisscom Group |
2022 reportedCHF 11,051 million 1 |
2023 outlook 4~ CHF 11.0 billion |
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Key figures or as notedSwitzerland 3 |
2022 reportedCHF 8,558 million |
2023 outlook 4~ CHF 8.5 billion |
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Key figures or as notedFastweb |
2022 reportedEUR 2,482 million |
2023 outlook 4EUR 2.5–2.6 billion |
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Key figures or as noted |
2022 reported |
2023 outlook 4 |
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Key figures or as notedOperating income before depreciation and amortisation (EBITDA) |
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Key figures or as notedSwisscom Group |
2022 reportedCHF 4,406 million |
2023 outlook 4CHF 4.6–4.7 billion 2 |
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Key figures or as notedSwitzerland 3 |
2022 reportedCHF 3,549 million |
2023 outlook 4CHF 3.7–3.8 billion |
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Key figures or as notedFastweb |
2022 reportedEUR 854 million |
2023 outlook 4~ EUR 0.9 billion |
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Key figures or as noted |
2022 reported |
2023 outlook 4 |
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Key figures or as notedCapital expenditure |
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Key figures or as notedSwisscom Group |
2022 reportedCHF 2,309 million |
2023 outlook 4~ CHF 2.3 billion |
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Key figures or as notedSwitzerland 3 |
2022 reportedCHF 1,690 million |
2023 outlook 4~ CHF 1.7 billion |
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Key figures or as notedFastweb |
2022 reportedEUR 616 million |
2023 outlook 4~ EUR 0.6 billion |
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Key figures or as noted 1 Restated. For further information, see note 1 to the interim financial statements.
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Key figures or as noted 2 EBITDA after lease expense (EBITDAaL) 2022: CHF 4,120 million; EBITDaL guidance 2023: CHF 4.3–4.4 billion.
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Key figures or as noted 3 Swisscom w/o Fastweb.
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Key figures or as noted 4 Exchange rate CHF/EUR 0.98 (previously CHF/EUR 1.00; 2022: CHF/EUR 1.00).
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Due in particular to the strong Swiss franc and lower hardware sales in Switzerland, Swisscom is slightly adjusting its revenue forecast for 2023 and now expects revenue of about CHF 11.0 billion (previously CHF 11.1 billion to CHF 11.2 billion). Expectations for EBITDA of CHF 4.6 billion to CHF 4.7 billion and capital expenditure of about CHF 2.3 billion remain unchanged. Subject to achievement of its targets, Swisscom plans to propose payment of an unchanged dividend of CHF 22 per share for the 2023 financial year at the 2024 Annual General Meeting.