Segment information:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | Year ended 31 December 2025 | CHF in millions | | Residential Customers | | Business Customers & Wholesale | | Infrastructure & Support Functions | | Total | Total revenue | | 2,107.2 | | 859.0 | | 17.2 | | 2,983.4 | Direct costs | | (508.2) | | (305.9) | | (17.1) | | (831.2) | Indirect costs1 | | (392.1) | | (114.2) | | (447.9) | | (954.2) | Lease expense2 | | (50.7) | | (12.7) | | (127.7) | | (191.1) | Adj. EBITDA after lease expense (EBITDAaL) | | 1,156.2 | | 426.2 | | (575.5) | | 1,006.9 | | | | | | | | | | Depreciation and amortisation of property, plant and equipment and intangible assets | | | | | | | | (936.4) | Share-based compensation | | | | | | | | (49.0) | Restructuring & other | | | | | | | | 13.5 | Finance income/(expense)3 | | | | | | | | (163.4) | Income tax benefit | | | | | | | | 19.9 | Net (loss) | | | | | | | | (108.5) |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | Year ended 31 December 2024 | CHF in millions | | Residential Customers | | Business Customers & Wholesale | | Infrastructure & Support Functions | | Total | Total revenue | | 2,173.1 | | 830.3 | | 14.6 | | 3,018.0 | Direct costs | | (515.2) | | (299.5) | | (15.4) | | (830.1) | Indirect costs4 | | (401.5) | | (115.8) | | (449.1) | | (966.4) | Lease expense5 | | (52.0) | | (13.5) | | (133.9) | | (199.4) | Adj. EBITDA after lease expense (EBITDAaL) | | 1,204.4 | | 401.5 | | (583.8) | | 1,022.1 | | | | | | | | | | Depreciation and amortisation of property, plant and equipment and intangible assets | | | | | | | | (917.9) | Share-based compensation | | | | | | | | (19.1) | Restructuring & other | | | | | | | | (49.9) | Finance income/(expense)6 | | | | | | | | (413.8) | Income tax benefit | | | | | | | | 16.7 | Net (loss) | | | | | | | | (361.9) |
1 Excludes expenses for share-based compensation, restructuring and other. 2 Contains depreciation and interest expenses for lease arrangements under IFRS 16. Excludes expenses for short-term leases, which are reported in line "Indirect costs". 3 Excludes interest expenses for leases, which are included in line "Lease expense". 4 Excludes expenses for share-based compensation, restructuring and other. 5 Contains depreciation and interest expenses for lease arrangements under IFRS 16. Excludes expenses for short-term leases, which are reported in line indirect costs". 6 Excludes interest expenses for leases, which are included in line "Lease expense". | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Year ended 31 December 2023 | CHF in millions | | Residential Customers | | Business Customers & Wholesale | | Infrastructure & Support Functions | | Total | Total revenue | | 2,247.1 | | 776.6 | | 11.5 | | 3,035.2 | Direct costs | | (537.6) | | (271.0) | | (26.0) | | (834.6) | Indirect costs1 | | (417.5) | | (115.4) | | (428.2) | | (961.1) | Lease expense2 | | (51.0) | | (11.2) | | (133.7) | | (195.9) | Adj. EBITDA after lease expense (EBITDAaL) | | 1,241.0 | | 379.0 | | (576.4) | | 1,043.6 | | | | | | | | | | Depreciation and amortisation of property, plant and equipment and intangible assets | | | | | | | | (992.1) | Share-based compensation | | | | | | | | (22.5) | Restructuring & other | | | | | | | | (86.1) | Finance income/(expense)3 | | | | | | | | (315.0) | Income tax benefit | | | | | | | | 59.9 | Net (loss) | | | | | | | | (312.2) |
1 Excludes expenses for share-based compensation, restructuring and other. 2 Contains depreciation and interest expenses for lease arrangements under IFRS 16. Excludes expenses for short-term leases, which are reported in line "Indirect costs". 3 Excludes interest expenses for leases, which are included in line "Lease expense".
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