KPIs Group

In CHF million, except where indicated 2025 2024 Change in %
Financial data, pro forma¹
Revenue 15,048 15,358 (310) –2.0%
EBITDA after lease expense (EBITDAaL) 4,984 5,044 (60) –1.2%
Capital expenditure 3,064 3,115 (51) –1.6%
Operating free cash flow 1,920 1,929 (9) –0.5%
Financial data, reported²
Revenue 15,048 11,017 4,031 36.6%
EBITDA after lease expense (EBITDAaL) 4,984 4,064 920 22.6%
Capital expenditure 3,064 2,312 752 32.5%
Operating free cash flow 1,920 1,752 168 9.6%
Free cash flow 1,433 1,437 (4) –0.3%
Net income 1,270 1,541 (271) –17.6%
Equity 12,238 12,154 84 0.7%
Net debt 15,633 16,187 (554) –3.4%
Operational data
Mobile postpaid access lines Switzerland thousand 5,645 5,460 185 3.4%
Broadband access lines retail Switzerland thousand 1,938 1,967 (29) –1.5%
TV access lines Switzerland thousand 1,462 1,493 (31) –2.1%
Fixed telephony access lines Switzerland thousand 1,045 1,137 (92) –8.1%
Access lines wholesale Switzerland thousand 768 731 37 5.1%
Mobile access lines Italy thousand 20,054 20,216 (162) –0.8%
Broadband access lines retail Italy thousand 5,732 5,916 (184) –3.1%
Broadband access lines wholesale Italy thousand 1,126 905 221 24.4%
Swisscom share
Shares issued thousand 51,802 51,802 – 0.0%
Market capitalisation 29,812 26,134 3,678 14.1%
Closing price CHF 575.50 504.50 71.00 14.1%
Dividend per share CHF 26.00 3 22.00 4.00 18.2%
Employees
Full-time equivalent employees number 23,266 23,839 (573) –2.4%
Average number of full-time equivalent employees number 23,545 19,918 3,627 18.2%
1 2024 figures: Pro forma figures as if Vodafone Italia were consolidated from 1 January 2024 and harmonised accounting policies were applied (unaudited).
2 Swisscom uses alternative performance measures. The definition and reconciliation with the values in accordance with the IFRS Accounting Standards are presented in this chapter in the section on ‘Alternative performance measures’.
3 In accordance with the proposal of the Board of Directors to the Annual General Meeting.