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Half-year results

19th August 2015, 7.15 a.m. (9 a.m. teleconference)



1st half results: interim report January to June 2015

In the first half of 2015, Swisscom’s net revenue increased by CHF 58 million or 1.0% year-on-year to CHF 5,758 million. Adjusted for company acquisitions and disposals and on the basis of constant exchange rates, revenue increased by CHF 105 million or 1.8%, of which CHF 41 million was attributable to the Swiss business. EBITDA declined by 2.2% or CHF 49 million to CHF 2,133 million.


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Results

Key figures January to June 2015


 

1.1.–30.6.2014

1.1.–30.6.2015

Change

Net revenue (in CHF million)

5,700

5,758

1.0%

Operating income before depreciation and amortisation, EBITDA (in CHF million)

2,182

2,133

-2.2%

Operating income EBIT (in CHF million)

1,160

1,105

-4.7%

Net income (in CHF million)

806

784

-2.7%

Swisscom TV access lines in Switzerland (as at 30 June in thousands)

1,091

1,238

13.5%

Mobile lines in Switzerland (as at 30 June in thousands)

6,460

6,571

1.7%

Revenue from bundled contracts (in CHF million)

909

1,077

18.5%

Broadband lines Fastweb (as at 30 June in thousands)

1,994

2,157

8.2%

Capital expenditure (in CHF million)

1,117

1,142

2.2%

Of which capital expenditure Switzerland (in CHF million)

769

842

9.5%

Headcount Group (FTEs as at 30 June)

20,228

21,486

6.2%

Of which Switzerland (FTEs as at 30 June)

17,545

18,828

7.3%



Press release 19th August 2015 7.15 a.m.

Solid performance despite price cuts, currency effects and strong competition

“Despite price cuts for roaming services, currency effects and strong competition, we enjoyed a solid and pleasing result in the first half of the year,” said CEO Urs Schaeppi. “On a like-for-like basis, we increased revenue and operating income (EBITDA). We are investing heavily in our network and new offerings, and have gained a large number of new customers, particularly with Swisscom TV and bundled contracts. Fastweb has been performing very well in the Italian market and increased its customer base by more than 8%.”





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