KPIs of Swisscom Group
| In CHF million, except where indicated | 2012 | 2011 | Change | |
|---|---|---|---|---|
| Economic performance | ||||
| Net revenue and results | ||||
| Net revenue | 11,384 | 11,467 | –0,7% | |
| Operating income before depreciation and amortisation (EBITDA) | 4,381 | 4,584 | –4.4% | |
| EBITDA as % of net revenue | % | 38.5 | 40.0 | |
| Operating income (EBIT) before impairment losses on goodwill | 2,431 | 2,681 | –9.3% | |
| Operating income (EBIT) | 2,431 | 1,126 | 115.9% | |
| Net income | 1 762 | 694 | 153.9% | |
| Earnings per share | CHF | 33.88 | 13.19 | 157.0% |
| Balance sheet and cash flows | ||||
| Equity at end of year | 4,156 | 4,296 | –3.3% | |
| Equity ratio at end of year | % | 20.7 | 22.1 | |
| Operating free cash flow | 1,882 | 2,068 | –9.0% | |
| Capital expenditure in property, plant and equipment and other intangible assets | 2,529 | 2,095 | 20.7% | |
| Net debt at end of period | 8,071 | 8,309 | –2.9% | |
| Operational data at end of period | ||||
| Fixed access lines in Switzerland | in thousand | 3,013 | 3,120 | –3.4% |
| Broadband access lines retail in Switzerland | in thousand | 1,727 | 1,661 | 4.0% |
| Swisscom TV access lines in Switzerland | in thousand | 791 | 608 | 30.1% |
| Mobile access lines in Switzerland | in thousand | 6,217 | 6,049 | 2.8% |
| Unbundled fixed access lines in Switzerland | in thousand | 300 | 306 | –2.0% |
| Broadband access lines wholesale in Switzerland | in thousand | 186 | 181 | 2.8% |
| Broadband access lines in Italy | in thousand | 1,767 | 1,595 | 10.8% |
| Swisscom share | ||||
| Closing price at end of period | CHF | 393.80 | 355.90 | 10.7% |
| Market capitalisation at end of year | 20,400 | 18,436 | 10.7% | |
| Dividend per share | CHF | 22.001 | 22.00 | – |
| Ecological performance | ||||
| Environmental key figures in Switzerland | ||||
| Energy consumption | GWh | 532 | 507 | 4.9% |
| Carbon dioxide CO2 | tons | 24,662 | 23,242 | 6.1% |
| Average carbon dioxide CO2 emission vehicle fleet | gram per km | 131.0 | 140.0 | –6.4% |
| Rate of return handy recycling | % | 11.4 | 8.9 | |
| Social performance | ||||
| Employees | ||||
| Full-time equivalent employees at end of year | number | 19,514 | 20,061 | –2.7% |
| Full-time equivalent employees in Switzerland at end of year | number | 16,269 | 16,628 | –2.2% |
| Fluctuation rate headcount in Switzerland | % | 10.1 | 11.9 | |
| Days lost headcount in Switzerland | number | 117,876 | 116,210 | 1.4% |
1 In accordance with the proposal of the Board of Directors to the Annual General Meeting.