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Swisscom expectations 2021

Swisscom has, for many years now, continued to perform well in a challenging market environment. Our outlook explains how we expect the market and our business to develop over the current year.

Net revenue

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Sales development

Swisscom anticipates that net revenue will be around CHF 11.3 bn in 2021. Swisscom expects revenue of around CHF 8.6 bn excluding Fastweb, with Fastweb generating around EUR 2.4 bn in revenue.

EBITDA development

Swisscom expects EBITDA to come in at CHF 4.3-4.4 bn in 2021. This comprises EBITDA of CHF 3.4-3.5 bn for Swisscom excluding Fastweb, plus EBITDA of around EUR 0.8 bn for Fastweb.

EBITDA

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Capital expenditure

in CHF million

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Capital expenditure development

Swisscom expects CHF 2.2-2.3 bn in capital expenditure for 2021. Swisscom anticipates capital expenditure of approximately CHF 1.6 bn excluding Fastweb, plus around EUR 0.6 bn for Fastweb.

“Simplification and ongoing efficiency improvements are the key to stabilising our Swiss business.”

Eugen Stermetz
CFO Swisscom

Areas of focus for the Swiss market:

Analyst Consensus Q1 2021

The analyst consensus (published as of April 8th 2021) reflects averages based on analyst estimates for key financial data received from March 22nd 2021 to April 7th 2021.

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Forward-looking statements

This interim report contains forward-looking statements. The forward-looking statements in this interim report may include statements relating to our financial condition and our operational and business results in addition to specific strategic plans and objectives.

Since these forward-looking statements are subject to risks and uncertainties, actual future results may differ materially from those expressed in or implied by the statements. Many of these risks and uncertainties relate to factors that are beyond Swisscom’s ability to control or estimate precisely, such as future market conditions, currency fluctuations, the behaviour of other market participants, the actions of governmental regulators and other risk factors detailed in Swisscom’s and Fastweb’s past and future filings and reports, including those filed with the U.S. Securities and Exchange Commission and in past and future filings, press releases, reports and other information posted on Swisscom Group companies’ websites

Readers are advised not to place undue reliance on forward-looking statements, which are valid only on the date of publication.

Swisscom disclaims any intention or obligation to update and revise any forward-looking statements, whether as a result of new information, future events or other factors.