KPIs
| In CHF million, except where indicated | 30.09.2023 | 30.09.2022 | Change | |||||
|---|---|---|---|---|---|---|---|---|
| Revenue and results 1 | ||||||||
| Revenue | 8,202 | 8,179 | 0.3% | |||||
| Operating income before depreciation and amortisation (EBITDA) | 3,477 | 3,341 | 4.1% | |||||
| EBITDA as % of revenue | % | 42.4 | 40.8 | |||||
| EBITDA after lease expense (EBITDAaL) | 3,260 | 3,122 | 4.4% | |||||
| Operating income (EBIT) | 1,714 | 1,557 | 10.1% | |||||
| Net income | 1,310 | 1,214 | 7.9% | |||||
| Earnings per share | CHF | 25.31 | 23.42 | 8.1% | ||||
| Balance sheet and cash flows 1 | ||||||||
| Equity | 11,353 | 10,767 | 5.4% | |||||
| Equity ratio | % | 45.7 | 44.2 | |||||
| Capital expenditure | 1,630 | 1,601 | 1.8% | |||||
| Operating free cash flow proxy | 1,630 | 1,521 | 7.2% | |||||
| Free cash flow | 1,037 | 980 | 5.8% | |||||
| Net debt | 7,507 | 7,704 | –2.6% | |||||
| Operational data | ||||||||
| Fixed telephony access lines in Switzerland | in thousand | 1,249 | 1,351 | –7.5% | ||||
| Broadband access lines retail in Switzerland | in thousand | 2,009 | 2,027 | –0.9% | ||||
| TV access lines in Switzerland | in thousand | 1,541 | 1,576 | –2.2% | ||||
| Mobile access lines in Switzerland | in thousand | 6,197 | 6,166 | 0.5% | ||||
| Access lines wholesale in Switzerland | in thousand | 683 | 691 | –1.2% | ||||
| Broadband access lines retail in Italy | in thousand | 2,613 | 2,696 | –3.1% | ||||
| Broadband access lines wholesale in Italy | in thousand | 579 | 418 | 38.5% | ||||
| Mobile access lines in Italy | in thousand | 3,428 | 2,937 | 16.7% | ||||
| Swisscom share | ||||||||
| Number of issued shares | in thousand | 51,802 | 51,802 | –% | ||||
| Market capitalisation | 28,191 | 24,010 | 17.4% | |||||
| Closing price | CHF | 544.20 | 463.50 | 17.4% | ||||
| Employees | ||||||||
| Full-time equivalent employees | number | 19,686 | 19,033 | 3.4% | ||||
| Average number of full-time equivalent employees | number | 19,380 | 19,029 | 1.8% | ||||
|
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 24 and 25. |
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