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Five-year review

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    Five-year summary:
    results 2013 to 2018

    In CHF million or as indicated

    Net revenue and results

      2018 2017 2016 2015 2014
    Net revenue 11,714
    		 11,662 11,643 11,678 11,703
    Operating income before depreciation and amortisation (EBITDA) 4,213
    		 4,295 4,293 4,098 4,413
    EBITDA as % of net revenue 36.0
    		 36.8 36.9 35.1 37.7
    Operating income (EBIT) 2,069
    		 2,131 2,148 2,012 2,322
    Net income 1,521
    		 1,568 1,604 1,362 1,706
    Earnings per share (CHF) 29.48
    		 30.31 30.97 26.27 32.70

    Balance sheet and cash flows

      2018 2017 2016 2015 2014
    Equity at end of year 8,208
    		 7,645 6,522 5,242 5,486
    Equity ratio at end of year (%) 36.3
    		 34.7 30.4 24.8 26.2
    Cash flow provided by operating activities 3,720
    		 4,091 3,722 3,702 3,565
    Capital expenditure in property, plant and equipment and
    other intangible assets    		 2,404
    		 2,378 2,416 2,409 2,436
    Net debt at end of period 7,393
    		 7,447 7,846 8,042 8,120

    Employees

      2018 2017 2016 2015 2014
    Full-time equivalent employees at end of year (number) 19,845
    		 20,506 21,127 21,637 21,125
    Average number of full-time equivalent employees (number) 20,083
    		 20,836 21,543 21,546 20,433

    Operational data at end of period

      2018 2017 2016 2015 2014
    Fixed access lines in Switzerland (in thousands) 1,788
    		 2,047 2,367 2,629 2,778
    Broadband access lines retail in Switzerland (in thousands) 2,033
    		 2,014 1,992 1,958 1,890
    Mobile access lines in Switzerland (in thousands) 6,551
    		 6,637 6,612 6,625 6,540
    Swisscom TV access lines in Switzerland (in thousands) 1,519
    		 1,467 1,418 1,331 1,165
    Revenue generating units (RGU) Switzerland (in thousands) 11,891
    		 12,165 12,389 12,543 12,373
    Unbundled fixed access lines in Switzerland (in thousands) 87 107 128 128 180
    Broadband access lines wholesale in Switzerland (in thousands) 481 435 364 315 262
    Broadband access lines in Italy (in thousands) 2,547
    		 2,451 2,355 2,201 2,072

    Swisscom share

      2018 2017 2016 2015 2014
    Number of issued shares at end of period
    (in millions of shares)    		 51.802
    		 51.802 51.802 51.802 51.802
    Market capitalisation at end of year 24,331
    		 26,859 23,627 26,056 27,067
    Closing price at end of period (in CHF) 469.70
    		 518.50 456.10 503.00 522.50
    Closing price highest (in CHF) 530.60
    		 527.00 528.50 580.50 587.50
    Closing price lowest (in CHF) 427.00
    		 429.80 426.80 471.10 467.50
    Ordinary dividend per share (in CHF) 22.00 1 22.00 22.00 22.00 22.00
    Ratio payout/earnings per share (%) 74.63
    		 72.59 71.04 83.75 67.27

    Informations Switzerland

      2018 2017 2016 2015 2014
    Net revenue 9,274
    		 9,476 9,665 9,764 9,586
    Operating income before depreciation and amortisation (EBITDA) 3,419
    		 3,451 3,572 3,461 3,788
    Capital expenditure in property, plant and equipment and
    other intangible assets    		 1,645
    		 1,678 1,774 1,822 1,751
    Full-time equivalent employees at end of year (number) 17,147
    		 17,688 18,372 18,965 18,272

    1 In accordance with the proposal of the Board of Directores to the Annual General Meeting.

    The financial report is available in English, French and German. The German version is binding.