KPIs segments
| In CHF million | H1 2026 | H1 2025 | Change | in % | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Switzerland | 3,870 | 3,897 | (27) | –0.7% | ||||
| Italy | 3,190 | 3,380 | (190) | –5.6% | ||||
| Others | 464 | 527 | (63) | –12.0% | ||||
| Elimination | (304) | (359) | 55 | –15.3% | ||||
| Revenue | 7,221 | 7,446 | (225) | –3.0% | ||||
| EBITDA after lease expense (EBITDAaL) | ||||||||
| Switzerland | 1,700 | 1,687 | 13 | 0.8% | ||||
| Italy | 838 | 760 | 78 | 10.2% | ||||
| Others | 45 | 60 | (15) | –25.7% | ||||
| Elimination | (25) | (33) | 8 | –23.4% | ||||
| EBITDAaL | 2,557 | 2,474 | 83 | 3.3% | ||||
| Capital expenditure | ||||||||
| Switzerland | 761 | 831 | (70) | –8.4% | ||||
| Italy | 598 | 661 | (63) | –9.6% | ||||
| Others | 16 | 18 | (3) | –14.8% | ||||
| Elimination | (20) | (25) | 5 | –19.9% | ||||
| Capital expenditure | 1,355 | 1,486 | (131) | –8.8% | ||||
| Operating free cash flow | ||||||||
| Switzerland | 938 | 856 | 83 | 9.7% | ||||
| Italy | 240 | 99 | 141 | 142.3% | ||||
| Others | 29 | 42 | (13) | –30.5% | ||||
| Elimination | (5) | (8) | 3 | –35.0% | ||||
| Operating free cash flow | 1,202 | 989 | 214 | 21.6% | ||||