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1st Interim Report 2024
1st Interim Report 2024
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KPIs

In CHF million, except where indicated       31.03.2024   31.03.2023   Change
In CHF million, except where indicated           31.03.2024     31.03.2023     Change 
In CHF million, except where indicatedRevenue and results 1
In CHF million, except where indicatedRevenue          31.03.20242,703    31.03.20232,747    Change–1.6%
In CHF million, except where indicatedOperating income before depreciation and amortisation (EBITDA)          31.03.20241,155    31.03.20231,164    Change–0.8%
In CHF million, except where indicatedEBITDA as % of revenue     %    31.03.202442.7    31.03.202342.4    Change 
In CHF million, except where indicatedEBITDA after lease expense (EBITDAaL)          31.03.20241,083    31.03.20231,091    Change–0.7%
In CHF million, except where indicatedOperating income (EBIT)          31.03.2024568    31.03.2023573    Change–0.9%
In CHF million, except where indicatedNet income          31.03.2024455    31.03.2023442    Change2.9%
In CHF million, except where indicatedEarnings per share     CHF    31.03.20248.78    31.03.20238.53    Change2.9%
In CHF million, except where indicated        31.03.2024    31.03.2023    Change
In CHF million, except where indicatedBalance sheet and cash flows 1
In CHF million, except where indicatedEquity          31.03.202412,190    31.03.202311,695    Change4.2%
In CHF million, except where indicatedEquity ratio     %    31.03.202447.6    31.03.202346.1    Change 
In CHF million, except where indicatedCapital expenditure          31.03.2024594    31.03.2023545    Change9.0%
In CHF million, except where indicatedOperating free cash flow          31.03.2024489    31.03.2023546    Change–10.4%
In CHF million, except where indicatedFree cash flow          31.03.2024198    31.03.2023209    Change–5.3%
In CHF million, except where indicatedNet debt          31.03.20246,941    31.03.20237,171    Change–3.2%
In CHF million, except where indicated        31.03.2024    31.03.2023    Change
In CHF million, except where indicatedOperational data
In CHF million, except where indicatedFixed telephony access lines in Switzerland     in thousand    31.03.20241,203    31.03.20231,292    Change–6.9%
In CHF million, except where indicatedBroadband access lines retail in Switzerland     in thousand    31.03.20241,991    31.03.20232,017    Change–1.3%
In CHF million, except where indicatedTV access lines in Switzerland     in thousand    31.03.20241,526    31.03.20231,558    Change–2.1%
In CHF million, except where indicatedMobile access lines in Switzerland     in thousand    31.03.20246,269    31.03.20236,235    Change0.5%
In CHF million, except where indicatedAccess lines wholesale in Switzerland     in thousand    31.03.2024704    31.03.2023688    Change2.3%
In CHF million, except where indicatedBroadband access lines retail in Italy     in thousand    31.03.20242,582    31.03.20232,662    Change–3.0%
In CHF million, except where indicatedBroadband access lines wholesale in Italy     in thousand    31.03.2024720    31.03.2023498    Change44.6%
In CHF million, except where indicatedMobile access lines in Italy     in thousand    31.03.20243,611    31.03.20233,231    Change11.8%
In CHF million, except where indicated        31.03.2024     31.03.2023    Change
In CHF million, except where indicatedSwisscom share
In CHF million, except where indicatedNumber of issued shares     in thousand    31.03.202451,802    31.03.202351,802    Change–%
In CHF million, except where indicatedMarket capitalisation          31.03.202427,351    31.03.202330,211    Change–9.5%
In CHF million, except where indicatedClosing price at end of period     CHF    31.03.2024528.00    31.03.2023583.20    Change–9.5%
In CHF million, except where indicated           31.03.2024     31.03.2023     Change 
In CHF million, except where indicatedEmployees
In CHF million, except where indicatedFull-time equivalent employees     number    31.03.202419,947    31.03.202319,252    Change3.6%
In CHF million, except where indicatedAverage number of full-time equivalent employees     number    31.03.202419,865    31.03.202319,219    Change3.4%
In CHF million, except where indicated       31.03.2024   31.03.2023   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 23 and 24.