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Swisscom Group five-year review

In CHF million, except where indicated       2009   2010   2011   2012   2013
                         
Net revenue and results                        
Net revenue       12,001   11,988   11,467   11,384   11,434
Operating income before depreciation and amortisation (EBITDA)       4,702   4,599   4,584   4,477   4,302
EBITDA as % of net revenue   %   39.2   38.4   40.0   39.3   37.6
Operating income (EBIT) before impairment losses on goodwill       2,707   2,627   2,681   2,527   2,258
Operating income (EBIT)       2,707   2,627   1,126   2,527   2,258
Net income       1,938   1,788   694   1,815   1,695
Share of net income attributable to equity holders of Swisscom Ltd       1,941   1,813   683   1,808   1,685
Earnings per share   CHF   37.47   35.00   13.19   34.90   32.53
           
                         
Balance sheet and cash flows                        
Equity at end of year       6,212   5,350   4,296   4,717   6,002
Equity ratio at end of year   %   28.0   25.4   22.1   23.8   29.3
Cash flow provided by operating activities       4,395   4,024   3,951   4,245   4,131
Capital expenditure in property, plant and equipment and other intangible assets       1,987   1,903   2,095   2,529   2,396
Net debt at end of period       9,141   8,848   8,309   8,071   7,812
           
                         
Employees                        
Full-time equivalent employees at end of year   number   19,479   19,547   20,061   19,514   20,108
Average number of full-time equivalent employees   number   19,813   19,464   19,832   19,771   19,746
           
                         
Operational data at end of period                        
Fixed access lines in Switzerland   in thousand   3,391   3,233   3,120   3,013   2,879
Broadband access lines retail in Switzerland   in thousand   1,478   1,584   1,661   1,727   1,811
Mobile access lines in Switzerland   in thousand   5,602   5,828   6,049   6,217   6,407
Swisscom TV access lines in Switzerland   in thousand   232   421   608   791   1,000
Unbundled fixed access lines in Switzerland   in thousand   153   255   306   300   256
Broadband access lines in Italy   in thousand   1,644   1,724   1,595 2   1,767   1,942
           
                         
Swisscom share                        
Par value per share at end of year   CHF   1.00   1.00   1.00   1.00   1.00
Number of issued shares at end of period   in million of shares   51.802   51.802   51.802   51.802   51.802
Market capitalisation at end of year       20,491   21,296   18,436   20,400   24,394
Closing price at end of period   CHF   395.60   411.10   355.90   393.80   470.90
Closing price highest   CHF   400.90   420.80   433.50   400.00   474.00
Closing price lowest   CHF   293.50   358.00   323.10   334.40   390.20
Ordinary dividend per share   CHF   20.00   21.00   22.00   22.00   22.00 3
Ratio payout/earnings per share   %   53.38   60.00   166.79   63.04   67.63
1 Amendements to IAS 19 revised, restated from 2012.
2 As a result of the settlement of litigations Fastweb reduced the number of access lines by 197,000.
3 In accordance with the proposal of the Board of Directors to the Annual General Meeting.