KPIs
| In CHF million, except where indicated | 30.09.2024 | 30.09.2023 | Change | |||||
|---|---|---|---|---|---|---|---|---|
| Revenue and results 1 | ||||||||
| Revenue | 8,173 | 8,202 | –0.4% | |||||
| Operating income before depreciation and amortisation (EBITDA) | 3,438 | 3,477 | –1.1% | |||||
| EBITDA as % of revenue | % | 42.1 | 42.4 | |||||
| EBITDA after lease expense (EBITDAaL) | 3,221 | 3,260 | –1.2% | |||||
| Operating income (EBIT) | 1,652 | 1,714 | –3.6% | |||||
| Net income | 1,283 | 1,310 | –2.1% | |||||
| Earnings per share | CHF | 24.77 | 25.31 | –2.1% | ||||
| Balance sheet and cash flows 1 | ||||||||
| Equity | 11,908 | 11,353 | 4.9% | |||||
| Equity ratio | % | 39.6 | 45.7 | |||||
| Capital expenditure | 1,731 | 1,630 | 6.2% | |||||
| Operating free cash flow | 1,490 | 1,630 | –8.6% | |||||
| Free cash flow | 1,037 | 1,037 | –% | |||||
| Net debt | 6,893 | 7,507 | –8.2% | |||||
| Operational data | ||||||||
| Fixed telephony access lines in Switzerland | in thousand | 1,159 | 1,249 | –7.2% | ||||
| Broadband access lines retail in Switzerland | in thousand | 1,973 | 2,009 | –1.8% | ||||
| TV access lines in Switzerland | in thousand | 1,499 | 1,541 | –2.7% | ||||
| Mobile access lines in Switzerland | in thousand | 6,279 | 6,264 | 0.2% | ||||
| Access lines wholesale in Switzerland | in thousand | 722 | 683 | 5.7% | ||||
| Broadband access lines retail in Italy | in thousand | 2,548 | 2,613 | –2.5% | ||||
| Broadband access lines wholesale in Italy | in thousand | 832 | 579 | 43.7% | ||||
| Mobile access lines in Italy | in thousand | 3,816 | 3,428 | 11.3% | ||||
| Swisscom share | ||||||||
| Number of issued shares | in thousand | 51,802 | 51,802 | –% | ||||
| Market capitalisation | 28,605 | 28,191 | 1.5% | |||||
| Closing price at end of period | CHF | 552.20 | 544.20 | 1.5% | ||||
| Employees | ||||||||
| Full-time equivalent employees | number | 19,980 | 19,686 | 1.5% | ||||
| Average number of full-time equivalent employees | number | 19,914 | 19,380 | 2.8% | ||||
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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 26 and 27.
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