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KPIs of Swisscom Group

In CHF million, except where indicated       2013   2012   Change
Economic performance                
                 
Net revenue and results                
Net revenue       11,434   11,384   0.4%
Operating income before depreciation and amortisation (EBITDA)       4,302   4,477   –3.9%
EBITDA as % of net revenue   %   37.6   39.3    
Operating income (EBIT)       2,258   2,527   –10.6%
Net income       1,695   1,815   –6.6%
Earnings per share   CHF   32.53   34.90   –6.8%
                 
Balance sheet and cash flows                
Equity at end of year       6,002   4,717   27.2%
Equity ratio at end of year   %   29.3   23.8    
Operating free cash flow       1,978   1,882   5.1%
Capital expenditure in property, plant and equipment and other intangible assets       2,396   2,529   –5.3%
Net debt at end of period       7,812   8,071   –3.2%
                 
Operational data at end of period                
Fixed access lines in Switzerland   in thousand   2,879   3,013   –4.4%
Broadband access lines retail in Switzerland   in thousand   1,811   1,727   4.9%
Swisscom TV access lines in Switzerland   in thousand   1,000   791   26.4%
Mobile access lines in Switzerland   in thousand   6,407   6,217   3.1%
Unbundled fixed access lines in Switzerland   in thousand   256   300   –14.7%
Broadband access lines wholesale in Switzerland   in thousand   215   186   15.6%
Broadband access lines in Italy   in thousand   1,942   1,767   9.9%
                 
Swisscom share                
Number of issued shares   in thousand   51,802   51,802   –
Closing price at end of period   CHF   470.90   393.80   19.6%
Market capitalisation at end of year       24,394   20,400   19.6%
Dividend per share   CHF   22.00 1   22.00   –
       
                 
Ecological performance                
                 
Environmental key figures in Switzerland                
Energy consumption   GWh   503   511   –1.6%
Carbon dioxide CO2   tons   25,260   24,662   2.4%
Average carbon dioxide CO2 emission vehicle fleet   gram per km   123.0   131.0   –6.1%
Rate of return handy recycling   %   9.8   11.4    
       
                 
Social performance                
                 
Employees                
Full-time equivalent employees at end of year   number   20,108   19,514   3.0%
Full-time equivalent employees in Switzerland at end of year   number   17,362   16,269   6.7%
Fluctuation rate headcount in Switzerland   %   10.7   10.1    
Days lost headcount in Switzerland   number   120,024   117,876   1.8%
1 In accordance with the proposal of the Board of Directors to the Annual General Meeting.