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Key figures


KPIs of Swisscom Group

In CHF millions unless otherwise stated



Economic performance

Net revenue and results 2017 2016 Change
Net revenue 11'662 11'643 0.2%
Operating income before depreciation and amortisation (EBITDA) 4'295 4'293 0.0%
EBITDA as % of net revenue 36.8 36.9  
Operating income (EBIT) 2'131 2'148 –0.8%
Net income 1'568 1'604 –2.2%
Earnings per share (in CHF) 30.31 30.97 –2.1%

Balance sheet and cash flows 2017 2016 Change
Equity at end of year 7'645 6'522 17.2%
Equity ratio at end of year (in %) 34.7 30.4  
Operating free cash flow 2'159 1'791 20.5%
Capital expenditure in property, plant and equipment and other intangible assets 2'378 2'416 –1.6%
Net debt at end of period 7'447 7'846 –5.1%

Operational data at end of period 2017 2016 Change
Fixed access lines in Switzerland (in thousand) 2'047 2'367 –13.5%
Broadband access lines retail in Switzerland (in thousand) 2'014 1'992 1.1%
Swisscom TV access lines in Switzerland (in thousand) 1'467 1'418 3.5%
Mobile access lines in Switzerland (in thousand) 6'637 6'612 0.4%
Revenue generating units (RGU) Switzerland 12'165 12'389 –1.8%
Unbundled fixed access lines in Switzerland (in thousand) 107 128 -16.4%
Broadband access lines wholesale in Switzerland (in thousand) 435 364 19.5%
Broadband access lines in Italy (in thousand) 2'451 2'355 4.1%
Mobile access lines in Italy (in thousand) 1'065 676 57.5%

Swisscom share 2017 2016 Change
Number of issued shares (in thousand) 51'802 51'802 0.0%
Market capitalisation at end of year 26'859 23'627 13.7%
Closing price at end of period (in CHF) 518.50 456.10 13.7%
Closing price highest (in CHF) 527.00 528.50  
Closing price lowest (in CHF) 429.80 426.80  
Dividend per share (in CHF) 22.00 1 22.00 0.0%

Social performance

Employees 2017 2016 Change
Full-time equivalent employees at end of year (number) 20'506 21'127 –2.9%
Average number of full-time equivalent employees at end of year (number) 20'836 21'543 –3.3%

(1) In accordance with the proposal of the Board of Directors to the Annual General Meeting.