Outlook
Key figures or as noted |
2022 reported |
2023 outlook 4 |
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| Revenue | ||||
| Swisscom Group | CHF 11,051 million 1 | ~ CHF 11.0 billion | ||
| Switzerland 3 | CHF 8,558 million | ~ CHF 8.5 billion | ||
| Fastweb | EUR 2,482 million | EUR 2.5–2.6 billion | ||
| Operating income before depreciation and amortisation (EBITDA) | ||||
| Swisscom Group | CHF 4,406 million | CHF 4.6–4.7 billion 2 | ||
| Switzerland 3 | CHF 3,549 million | CHF 3.7–3.8 billion | ||
| Fastweb | EUR 854 million | ~ EUR 0.9 billion | ||
| Capital expenditure | ||||
| Swisscom Group | CHF 2,309 million | ~ CHF 2.3 billion | ||
| Switzerland 3 | CHF 1,690 million | ~ CHF 1.7 billion | ||
| Fastweb | EUR 616 million | ~ EUR 0.6 billion | ||
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1 Restated. For further information, see note 1 to the interim financial statements.
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2 EBITDA after lease expense (EBITDAaL) 2022: CHF 4,120 million; EBITDaL guidance 2023: CHF 4.3–4.4 billion.
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3 Swisscom w/o Fastweb.
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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.