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  • Half-yearly results 2016

    Interim report January to June 2016

Current results, figures and targets

What we have achieved and where we want to go: our results and financial targets in figures. All reports, results, comparisons, key data, news and downloads.

Latest results

18 August 2016, 7.15 a.m.

Half-yearly results 2016: interim report

3 May 2016, 7.15 a.m.

1st quarter results 2016: interim report

4 February 2016, 7.15 a.m.

Annual results and report 2015

5 November 2015, 7.15 a.m.

3rd quarter results 2015: interim report

Latest results

Forthcoming results

3. November 2016  07:15h

Publication of Q3 2016 results and interim report

8. February 2017 07:15h

Publication of FY 2016 results and interim report

Forthcoming results

Key figures

Economic, environmental and social performance.

Key figures 2015

Income statement

Last year’s consolidated expenditure and income statement.

Income statement 2015

Balance sheet

Overview of assets and liabilities at the end of 2014.

Balance sheet 2015

Five-year review

Our development over time: comparison of key figures.

Comparison 2011 to 2015

Analyst Consensus Q3 2016

The analyst consensus (published as of October 7th 2016) reflects averages based on analyst estimates for key financial data received from September 19th 2016 to October 7th 2016.

The opinions, estimates and forecasts of analysts, and the consensus information presented derived from it, regarding Swisscom’s performance are the analysts’ alone and do not represent opinions, estimates or forecasts of Swisscom or its management. Swisscom has not verified any of the information it has received and makes no representation as to the accuracy or completeness of the consensus information. Nor does Swisscom endorse or concur with, or assume responsibility for, such analyst information or recommendations or assume any responsibility to update or supplement such information. This material is being provided for information purposes only and is not intended to, nor does it, constitute investment advice or any solicitation to buy, hold or sell securities or other financial instruments.
Consensus on Swisscom’s financial results also available from other sources and they could differ from what is reported above due to the different analysts involved, timing at which the data is collected and/or other reasons. Swisscom does not assume any liability for any potential discrepancy.

Revenue: 2016 targets

For 2016 Swisscom expects on a CHF/EUR exchange rate of CHF 1.10 a net revenue of more than CHF 11.6 billion (2015: CHF 11.678 billion). For Swisscom without Fastweb, a slight decline in revenue is expected due to heightened competition and price pressure. A slight increase in revenue is expected for Fastweb, based on growth in the customer base.

Net revenue in CHF millions

EBITDA in CHF millions


EBITDA: 2016 targets

Swisscom has increased its EBITDA forecast from around CHF 4.2 billion to approximately CHF 4.25 billion due to compensation amounting to CHF 60 million awarded to Fastweb following a legal dispute (2015: CHF 4.098 billion). EBITDA in 2015 was around CHF 4.1 billion and was significantly affected by provisions of CHF 186 million for legal proceedings related to broadband services and CHF 70 million for headcount reductions. EBITDA in 2016 for Swisscom without Fastweb is expected to be CHF 200 million lower than EBITDA in 2015 adjusted for these two non-recurring items. In addition to the price-related decline in revenue (primarily due to roaming fees), customer acquisition costs are also expected to rise. EBITDA is expected to be positively affected by cost savings of around CHF 50 million and compensation of CHF 60 million from a legal dispute, in addition to growth at Fastweb.

Capital expenditure: 2016 targets

In view of increased investment in the broadband networks in Switzerland, capital expenditure is expected to increase from over CHF 2.3 billion to around CHF 2.4 billion (2015: CHF 2.409 billion). Capital expenditure in Switzerland will remain unchanged year-on-year at around CHF 1.8 billion. Capital expenditure at Fastweb will remain stable.

Capital expenditure in CHF millions

Growth areas

Key drivers of success

The launch of Swisscom's convergent digital TV offering Swisscom TV 2.0, packages and mobile flat rates are the key drivers of success in the Residential Customers segment. The cloud is becoming increasingly important for both residential and enterprise customers, which is why we have opened the most advanced data centre in Switzerland. In the Enterprise Customers division we are boosting growth with new integrated solutions for banks. Other growth areas include the healthcare sector, Smart Living and advertising marketing activities, in which we are tapping new opportunities partnered by Ringier and SRG.

Mega trends

Where we're headed

Mega trends change our habits, the way we work and live. None more so than the digitisation mega trend: we are always networked everywhere – for business or in private. We live in smart cities and work flexibly. We shop more discerningly and save resources. Besides all the benefits for society, mega trends also drive the economy – they open up growth markets for the ICT industry. And we build on that, by developing smart solutions today for the Switzerland of tomorrow. For there is no doubt about it, the future is digital.





New working environments

Demographic change