Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (CHF)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Long Distance Telecommunications Services

          

Swisscom Switzerland - Residential Customers

4.56B 4.59B 4.53B 4.5B 4.37B

CAPEX

-27M -40M -55M -49M -37M

EBITDA

2.7B 2.77B 2.98B 2.98B 3B

D&A

72M 55M 60M - -

Operating Income

2.59B 2.68B 2.88B - -

Swisscom Switzerland - Business Customers

3.1B 3.06B 3.13B 3.1B 3.1B

CAPEX

-40M -42M -47M -50M -39M

EBITDA

1.34B 1.29B 1.38B 1.36B 1.28B

D&A

76M 67M 76M - -

Operating Income

1.24B 1.19B 1.28B - -

Swisscom Switzerland - Wholesale

976M 971M 612M 542M 524M

EBITDA

524M 525M 291M 326M 291M

Operating Income

523M 524M 290M - -

Swisscom Switzerland - Small and Medium-Sized Enterprises

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Broadband Telecommunications Services

          

Fastweb

2.47B 2.58B 2.49B 2.56B 2.67B

CAPEX

-629M -649M -619M -606M -597M

EBITDA

840M 892M 857M 776M 671M

D&A

618M 637M 602M - -

Operating Income

166M 197M 198M - -

Heavy Construction

          

Other Operating Segments

1.02B 1.03B 1.04B 1.08B 1.11B

CAPEX

-44M -41M -34M -40M -39M

EBITDA

185M 166M 160M 153M 147M

D&A

62M 56M 49M - -

Operating Income

111M 99M 101M - -

Information Technology (IT) Consulting

          

Swisscom Switzerland - Infrastructure & Support Functions

85M 76M 71M 73M 75M

CAPEX

-1.53B -1.56B -1.6B -1.59B -1.65B

EBITDA

-1.04B -1.13B -1.17B -963M -1B

D&A

1.36B 1.35B 1.35B - -

Operating Income

-2.56B -2.64B -2.67B - -

Intersegment Elimination

-1.12B -1.13B -758M -779M -814M

CAPEX

43M 46M 42M 44M 48M

EBITDA

-108M -32M -42M -44M -50M

D&A

-9M -13M -15M - -

Operating Income

-99M -19M -79M - -

EBITDA

- - - - -

D&A

- - - - -

EBITDA

- - -53M 37M 25M

Operating Income

45M 44M 44M - -

Temporary Help Supply

          

Group Headquarters

- - - - -

EBITDA

-62M - - - -

Operating Income

-64M - - - -

Application Hosting Services

          

Corporate

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (CHF)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Switzerland

8.61B 8.58B 8.63B 8.52B 8.36B

Total Assets

15.81B 15.98B 16.1B 16.58B 16.84B

D&A

1.53B 1.5B 1.5B 1.49B 1.56B

CAPEX

-1.6B -1.63B -1.69B -1.68B -1.71B

EBITDA

- - 3.55B 3.85B 3.3B

Italy

2.46B 2.58B 2.48B 2.56B 2.67B

Total Assets

4.04B 3.81B 3.63B 3.38B 13.09B

EBITDA

- - - - 657M

Other Countries

24M 29M - - 7M

Total Assets

67M 11M 10M 9M 10M

D&A

618M 635M 601M 585M 575M

CAPEX

-633M -652M -621M -607M -600M

EBITDA

- - - - -

Total Assets

662M 972M 1.03B 1.06B 906M

EBITDA

- - 854M 798M -

Other Countries in Europe

- - - - -

Total Assets

- - - - -

Other Countries Outside Europe

- - - - -

Total Assets

- - - - -

Other

- - - - -

Total Assets

- - - - -