Swisscom Group five-year review
In CHF million, except where indicated | 2009 | 2010 | 2011 | 2012 | 2013 | |||||||
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Net revenue and results | ||||||||||||
Net revenue | 12,001 | 11,988 | 11,467 | 11,384 | 11,434 | |||||||
Operating income before depreciation and amortisation (EBITDA) | 4,702 | 4,599 | 4,584 | 4,477 | 4,302 | |||||||
EBITDA as % of net revenue | % | 39.2 | 38.4 | 40.0 | 39.3 | 37.6 | ||||||
Operating income (EBIT) before impairment losses on goodwill | 2,707 | 2,627 | 2,681 | 2,527 | 2,258 | |||||||
Operating income (EBIT) | 2,707 | 2,627 | 1,126 | 2,527 | 2,258 | |||||||
Net income | 1,938 | 1,788 | 694 | 1,815 | 1,695 | |||||||
Share of net income attributable to equity holders of Swisscom Ltd | 1,941 | 1,813 | 683 | 1,808 | 1,685 | |||||||
Earnings per share | CHF | 37.47 | 35.00 | 13.19 | 34.90 | 32.53 | ||||||
Balance sheet and cash flows | ||||||||||||
Equity at end of year | 6,212 | 5,350 | 4,296 | 4,717 | 6,002 | |||||||
Equity ratio at end of year | % | 28.0 | 25.4 | 22.1 | 23.8 | 29.3 | ||||||
Cash flow provided by operating activities | 4,395 | 4,024 | 3,951 | 4,245 | 4,131 | |||||||
Capital expenditure in property, plant and equipment and other intangible assets | 1,987 | 1,903 | 2,095 | 2,529 | 2,396 | |||||||
Net debt at end of period | 9,141 | 8,848 | 8,309 | 8,071 | 7,812 | |||||||
Employees | ||||||||||||
Full-time equivalent employees at end of year | number | 19,479 | 19,547 | 20,061 | 19,514 | 20,108 | ||||||
Average number of full-time equivalent employees | number | 19,813 | 19,464 | 19,832 | 19,771 | 19,746 | ||||||
Operational data at end of period | ||||||||||||
Fixed access lines in Switzerland | in thousand | 3,391 | 3,233 | 3,120 | 3,013 | 2,879 | ||||||
Broadband access lines retail in Switzerland | in thousand | 1,478 | 1,584 | 1,661 | 1,727 | 1,811 | ||||||
Mobile access lines in Switzerland | in thousand | 5,602 | 5,828 | 6,049 | 6,217 | 6,407 | ||||||
Swisscom TV access lines in Switzerland | in thousand | 232 | 421 | 608 | 791 | 1,000 | ||||||
Unbundled fixed access lines in Switzerland | in thousand | 153 | 255 | 306 | 300 | 256 | ||||||
Broadband access lines in Italy | in thousand | 1,644 | 1,724 | 1,595 2 | 1,767 | 1,942 | ||||||
Swisscom share | ||||||||||||
Par value per share at end of year | CHF | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | ||||||
Number of issued shares at end of period | in million of shares | 51.802 | 51.802 | 51.802 | 51.802 | 51.802 | ||||||
Market capitalisation at end of year | 20,491 | 21,296 | 18,436 | 20,400 | 24,394 | |||||||
Closing price at end of period | CHF | 395.60 | 411.10 | 355.90 | 393.80 | 470.90 | ||||||
Closing price highest | CHF | 400.90 | 420.80 | 433.50 | 400.00 | 474.00 | ||||||
Closing price lowest | CHF | 293.50 | 358.00 | 323.10 | 334.40 | 390.20 | ||||||
Ordinary dividend per share | CHF | 20.00 | 21.00 | 22.00 | 22.00 | 22.00 3 | ||||||
Ratio payout/earnings per share | % | 53.38 | 60.00 | 166.79 | 63.04 | 67.63 | ||||||
1 Amendements to IAS 19 revised, restated from 2012.
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2 As a result of the settlement of litigations Fastweb reduced the number of access lines by 197,000.
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3 In accordance with the proposal of the Board of Directors to the Annual General Meeting.
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