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Key figures<br />
CHF in millions, except where indicated<br />
<strong>Swisscom</strong> Group<br />
Net revenue<br />
Operating income before exceptional items, depreciation and amortization (EBITDA)<br />
As % of net revenue<br />
Operating income (EBIT) before exceptional items<br />
Impairment of goodwill<br />
Gain on sale of real estate<br />
Gain on partial sale of <strong>Swisscom</strong> Mobile AG<br />
Operating income (EBIT)<br />
Net income<br />
Shareholders’ equity<br />
Equity ratio 1)<br />
Number of full-time equivalent employees (FTEs) at end of period 2)<br />
Average number of FTEs<br />
Revenue per employee<br />
EBITDA per employee<br />
Net cash provided by operating activities<br />
Capital expenditures<br />
Net debt (net funds) 3)<br />
<strong>Swisscom</strong> Group companies<br />
PSTN channels<br />
ISDN channels<br />
ADSL accesses<br />
National traffic fixed network (Fixnet and Enterprise Solutions)<br />
International traffic fixed network (Fixnet and Enterprise Solutions)<br />
SMS messages (mobile-to-mobile)<br />
Detailed information on <strong>Swisscom</strong> AG and <strong>Swisscom</strong> share performance is given in the Financial Review.<br />
1) Shareholders’ equity as % of total assets.<br />
2) Includes 3,544 and 3,299 debitel employees at December 31, 2001 and December 31, 2002 respectively.<br />
3)<br />
Definition of net debt (net funds): total debt less cash and cash equivalents, current financial assets and<br />
financial assets from cross-border tax lease.<br />
%<br />
%<br />
FTE<br />
FTE<br />
CHF in thousands<br />
CHF in thousands<br />
Number<br />
Number<br />
Number<br />
Million minutes<br />
Million minutes<br />
Millions<br />
14 174<br />
4 409<br />
31.1<br />
2 235<br />
(1 130)<br />
568<br />
3 837<br />
5 510<br />
4 964<br />
12 069<br />
49.6<br />
21 328<br />
20 988<br />
675<br />
210<br />
3 389<br />
1 234<br />
(2 899)<br />
3 240 000<br />
2 060 000<br />
33 379<br />
14 317<br />
1 399<br />
1 317<br />
2001 2002<br />
14 526<br />
4 413<br />
30.4<br />
2 408<br />
(702)<br />
–<br />
–<br />
1 706<br />
824<br />
7 299<br />
43.0<br />
20 470<br />
20 910<br />
695<br />
211<br />
3 785<br />
1 222<br />
642<br />
3 163 000<br />
2 172 000<br />
195 220<br />
12 316<br />
1 394<br />
1 650
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