Outlook
Key figures or as noted |
2023 reported |
2024 outlook 4 |
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|---|---|---|---|---|
| Revenue | ||||
| Swisscom Group | CHF 11,072 million 1 | ~ CHF 11.0 billion | ||
| Switzerland 3 | CHF 8,511 million | ~ CHF 8.5 billion | ||
| Fastweb | EUR 2,633 million | EUR 2.6–2.7 billion | ||
| Operating income before depreciation and amortisation (EBITDA) | ||||
| Swisscom Group | CHF 4,622 million | CHF 4.5–4.6 billion 2 | ||
| Switzerland 3 | CHF 3,846 million | ~ CHF 3.7 billion | ||
| Fastweb | EUR 798 million | ~ EUR 0.9 billion | ||
| Capital expenditure | ||||
| Swisscom Group | CHF 2,292 million | ~ CHF 2.3 billion | ||
| Switzerland 3 | CHF 1,686 million | ~ CHF 1.7 billion | ||
| Fastweb | EUR 623 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) 2023: CHF 4,334 million; EBITDAaL guidance 2024: CHF 4.2–4.3 billion.
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3 Swisscom w/o Fastweb.
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4 Exchange rate CHF/EUR 0.93 (2023: CHF/EUR 0.973).
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The financial outlook for the 2024 financial year remains unchanged. Swisscom expects revenue of around CHF 11.0 billion, EBITDA of around CHF 4.5 to 4.6 billion and capital expenditure of around CHF 2.3 billion. Subject to achievement of its targets, Swisscom plans to propose payment of an unchanged dividend of CHF 22 per share for the 2024 financial year at the 2025 Annual General Meeting.