KPIs of Swisscom Group
In CHF million, except where indicated | 2013 | 2012 | Change | |||||
---|---|---|---|---|---|---|---|---|
Economic performance | ||||||||
Net revenue and results | ||||||||
Net revenue | 11,434 | 11,384 | 0.4% | |||||
Operating income before depreciation and amortisation (EBITDA) | 4,302 | 4,477 | –3.9% | |||||
EBITDA as % of net revenue | % | 37.6 | 39.3 | |||||
Operating income (EBIT) | 2,258 | 2,527 | –10.6% | |||||
Net income | 1,695 | 1,815 | –6.6% | |||||
Earnings per share | CHF | 32.53 | 34.90 | –6.8% | ||||
Balance sheet and cash flows | ||||||||
Equity at end of year | 6,002 | 4,717 | 27.2% | |||||
Equity ratio at end of year | % | 29.3 | 23.8 | |||||
Operating free cash flow | 1,978 | 1,882 | 5.1% | |||||
Capital expenditure in property, plant and equipment and other intangible assets | 2,396 | 2,529 | –5.3% | |||||
Net debt at end of period | 7,812 | 8,071 | –3.2% | |||||
Operational data at end of period | ||||||||
Fixed access lines in Switzerland | in thousand | 2,879 | 3,013 | –4.4% | ||||
Broadband access lines retail in Switzerland | in thousand | 1,811 | 1,727 | 4.9% | ||||
Swisscom TV access lines in Switzerland | in thousand | 1,000 | 791 | 26.4% | ||||
Mobile access lines in Switzerland | in thousand | 6,407 | 6,217 | 3.1% | ||||
Unbundled fixed access lines in Switzerland | in thousand | 256 | 300 | –14.7% | ||||
Broadband access lines wholesale in Switzerland | in thousand | 215 | 186 | 15.6% | ||||
Broadband access lines in Italy | in thousand | 1,942 | 1,767 | 9.9% | ||||
Swisscom share | ||||||||
Number of issued shares | in thousand | 51,802 | 51,802 | – | ||||
Closing price at end of period | CHF | 470.90 | 393.80 | 19.6% | ||||
Market capitalisation at end of year | 24,394 | 20,400 | 19.6% | |||||
Dividend per share | CHF | 22.00 1 | 22.00 | – | ||||
Ecological performance | ||||||||
Environmental key figures in Switzerland | ||||||||
Energy consumption | GWh | 503 | 511 | –1.6% | ||||
Carbon dioxide CO2 | tons | 25,260 | 24,662 | 2.4% | ||||
Average carbon dioxide CO2 emission vehicle fleet | gram per km | 123.0 | 131.0 | –6.1% | ||||
Rate of return handy recycling | % | 9.8 | 11.4 | |||||
Social performance | ||||||||
Employees | ||||||||
Full-time equivalent employees at end of year | number | 20,108 | 19,514 | 3.0% | ||||
Full-time equivalent employees in Switzerland at end of year | number | 17,362 | 16,269 | 6.7% | ||||
Fluctuation rate headcount in Switzerland | % | 10.7 | 10.1 | |||||
Days lost headcount in Switzerland | number | 120,024 | 117,876 | 1.8% | ||||
1 In accordance with the proposal of the Board of Directors to the Annual General Meeting.
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