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  • 3rd quarter results 2016

    Interim report January - September 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

3 November 2016, 7.15 a.m.

3rd quarter results 2016: interim report

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

Latest results

Forthcoming results

8. February 2017 07:15h

Publication of FY 2016 results and interim report

3. May 2017 07:15h

Publication of Q1 2017 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

For 2016 Swisscom expects an EBITDA of around CHF 4.25 billion (2015: CHF 4.098 billion). Adjusted for the provisions made for the legal proceedings on broadband services and for headcount reduction, EBITDA is expected to be around CHF 200 million lower for Swisscom without Fastweb, due to a price-driven decline in revenue and higher costs for roaming in particular. EBITDA is expected to be positively affected by cost savings of around CHF 50 million, compensation of EUR 55 million from a legal dispute and growth at Fastweb.





Capital expenditure: 2016 targets

Swisscom expects capital expenditure for 2016 of 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.

Digitisation

Urbanisation

Mobility

Security

New working environments

Demographic change

Personalisation

Sustainability