Key figures

Sunrise_Lernender_Hero
Sunrise trains more than 100 apprentices for positions in four apprenticeship programs.

Financial KPIs

CHF million 2015 2014 Change in %
Mobile services 20151,304 20141,350 Change in %(3.4)
Landline services (incl. voice) 2015472 2014521 Change in %(9.4)
Landline internet and TV 2015200 2014204 Change in %(1.8)
Total revenue 20151,976 20142,075 Change in %(4.8)
CHF million 2015 2014 Change in %
Adjusted EBITDA 2015627 2014638 Change in %(1.8)
Earnings per share (in CHF) 2015(2.62) 2014 Change in % 
Cash flow from operating
activities
2015434 2014356 Change in %22.0
Capex 2015(276) 2014(356) Change in %(22.5)
Net debt 20151,639 20142,905 Change in %(43.6)
Net debt / adj. EBITDA ratio 20152.6x 20144.6x Change in % 

Operational KPIs

ARPU (CHF million) 2015 2014 Change in %
Mobile postpaid
(excl. installment)
201547.6 201452.3 Change in %(9.0)
Mobile postpaid
(incl. installment)
201554.1 201453.8 Change in %

0.6

Mobile prepaid 201515.2 201416.2 Change in %(6.0)
Landline retail voice 201535.0 201439.8 Change in %(12.0)
Landline internet 201536.9 201439.5 Change in %(6.4)
Landline internet and IPTV 201545.9 201446.5 Change in %(1.4)
Subscription base (in 000) 2015 2014 Change in %
Mobile postpaid 20151,400 20141,320 Change in %6.0
Mobile prepaid (3-month rule) 20151,014 20141,145 Change in %(11.4)
Mobile prepaid
(12-month rule)
20151,663 20141,912 Change in %(13.0)
Landline retail voice 2015394 2014398 Change in %(0.8)
Landline internet 2015342 2014327 Change in %4.5
thereof coupled to IPTV 2015134 2014107 Change in %25.0
thereof without IPTV 2015208 2014220 Change in %(5.5)
Churn 2015 2014 Change in %
Mobile postpaid                            201514.2% 201414.6% Change in %-
Landline total 201513.7% 201418.3% Change in %-
Employees 2015 2014 Change in %
FTEs                                             20151,701 20141,874 Change in %(9.3)
Apprentices 2015108 2014111 Change in %(2.7)

Customer recommendation rate 
(index, 2013 = 100 %, average)

2015 2014 Change in %
Customer Experience development (NPS) 2015132.4% 2014114.9% Change in %15.1

Download