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3rd quarter result 2015

5 November 2015, 7:15 a.m. (9 a.m. teleconference)



3rd quarter result: interim report January to September 2015

In the first nine months of 2015, Swisscom’s net revenue increased by CHF 22 million or 0.3% year-on-year to CHF 8,651 million. Adjusted for company acquisitions and disposals and on the basis of constant exchange rates, revenue increased by CHF 103 million or 1.2%.


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Results

Key figures 1 January to 30 September 2015


 

1.1. - 30.9.2014

1.1. - 30.9.2015

Change

Net revenue (in CHF million)

8‘629

8‘651

0,3%

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

3‘372

3‘099

-8,1%

Operating income EBIT (in CHF million)

1‘839

1‘554

-15,5%

Net income (in CHF million)

1‘349

1‘058

-21,6%

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

1‘125

1‘275

13,3%

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

6‘499

6‘618

1,8%

Revenue from bundled contracts (in CHF million)

1‘405

1‘647

17,2%

Broadband lines Fastweb (as at 30 September in thousands)

2‘016

2‘172

7,7%

Capital expenditure (in CHF million)

1‘727

1‘737

0,6%

Of which capital expenditure Switzerland (in CHF million)

1‘232

1‘302

5,7%

Headcount Group (FTEs as at 30 September)

21‘075

21‘603

2,5%

Of which Switzerland (FTEs as at 30 September)

18‘220

18‘936

3,9%



Press release 5 November 2015, 7:15 a.m.

CEO Urs Schaeppi comments: "Our business this third quarter is marked by a heavy fall in roaming tariffs, currency effects and the strength of competition. In view of the adverse circumstances, I'm satisfied with the result. Our sales and operating income are both higher taken year-on-year. Fastweb reported a very encouraging customer growth of 7.7% in the Italian market."