|
Fiskaljahr (Ende: Dezember)
|
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
|
EBITDA in Mio.
|
|
|
EBITDA in Mio.
|
34 CHF
|
46 CHF
|
42 CHF
|
29 CHF
|
30 CHF
|
38 CHF
|
22 CHF
|
3 CHF
|
18 CHF
|
11 CHF
|
9 CHF
|
3 CHF
|
22 CHF
|
23 CHF
|
56 CHF
|
19 CHF
|
21 CHF
|
17 CHF
|
15 CHF
|
17 CHF
|
7 CHF
|
6 CHF
|
-3 CHF
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
9 CHF
|
11 CHF
|
11 CHF
|
8 CHF
|
7 CHF
|
10 CHF
|
9 CHF
|
3 CHF
|
7 CHF
|
6 CHF
|
2 CHF
|
1 CHF
|
5 CHF
|
5 CHF
|
14 CHF
|
5 CHF
|
5 CHF
|
4 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
17 CHF
|
22 CHF
|
21 CHF
|
16 CHF
|
15 CHF
|
19 CHF
|
18 CHF
|
5 CHF
|
15 CHF
|
11 CHF
|
5 CHF
|
12 CHF
|
12 CHF
|
11 CHF
|
9 CHF
|
9 CHF
|
11 CHF
|
10 CHF
|
4 CHF
|
10 CHF
|
5 CHF
|
4 CHF
|
1 CHF
|
-1 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
9 CHF
|
11 CHF
|
11 CHF
|
8 CHF
|
7 CHF
|
10 CHF
|
9 CHF
|
3 CHF
|
7 CHF
|
6 CHF
|
2 CHF
|
1 CHF
|
5 CHF
|
5 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
11 CHF
|
21 CHF
|
21 CHF
|
14 CHF
|
15 CHF
|
19 CHF
|
4 CHF
|
-2 CHF
|
3 CHF
|
5 CHF
|
5 CHF
|
11 CHF
|
10 CHF
|
12 CHF
|
11 CHF
|
9 CHF
|
9 CHF
|
8 CHF
|
11 CHF
|
7 CHF
|
3 CHF
|
1 CHF
|
-1 CHF
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
19 CHF
|
28 CHF
|
23 CHF
|
7 CHF
|
8 CHF
|
15 CHF
|
-5 CHF
|
-25 CHF
|
-3 CHF
|
-9 CHF
|
-11 CHF
|
-13 CHF
|
9 CHF
|
10 CHF
|
8 CHF
|
11 CHF
|
12 CHF
|
9 CHF
|
7 CHF
|
9 CHF
|
-0 CHF
|
-2 CHF
|
-9 CHF
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
5 CHF
|
7 CHF
|
6 CHF
|
2 CHF
|
2 CHF
|
4 CHF
|
2 CHF
|
-4 CHF
|
2 CHF
|
1 CHF
|
-3 CHF
|
-4 CHF
|
2 CHF
|
1 CHF
|
11 CHF
|
2 CHF
|
3 CHF
|
2 CHF
|
1 CHF
|
3 CHF
|
1 CHF
|
-0 CHF
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
9 CHF
|
13 CHF
|
12 CHF
|
4 CHF
|
4 CHF
|
8 CHF
|
5 CHF
|
-9 CHF
|
4 CHF
|
2 CHF
|
-6 CHF
|
3 CHF
|
5 CHF
|
4 CHF
|
2 CHF
|
5 CHF
|
7 CHF
|
6 CHF
|
1 CHF
|
6 CHF
|
1 CHF
|
-0 CHF
|
-2 CHF
|
-4 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
5 CHF
|
7 CHF
|
6 CHF
|
2 CHF
|
2 CHF
|
4 CHF
|
2 CHF
|
-4 CHF
|
2 CHF
|
1 CHF
|
-3 CHF
|
-4 CHF
|
2 CHF
|
1 CHF
|
3 CHF
|
3 CHF
|
3 CHF
|
-
|
3 CHF
|
2 CHF
|
-0 CHF
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
7 CHF
|
12 CHF
|
12 CHF
|
2 CHF
|
4 CHF
|
8 CHF
|
-10 CHF
|
-16 CHF
|
-7 CHF
|
-6 CHF
|
-6 CHF
|
4 CHF
|
3 CHF
|
5 CHF
|
5 CHF
|
6 CHF
|
5 CHF
|
4 CHF
|
6 CHF
|
4 CHF
|
-1 CHF
|
-2 CHF
|
-4 CHF
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
105 CHF
|
135 CHF
|
141 CHF
|
151 CHF
|
152 CHF
|
173 CHF
|
181 CHF
|
185 CHF
|
170 CHF
|
152 CHF
|
154 CHF
|
151 CHF
|
23 CHF
|
121 CHF
|
81 CHF
|
92 CHF
|
88 CHF
|
-128 CHF
|
-47 CHF
|
-71 CHF
|
-86 CHF
|
79 CHF
|
79 CHF
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
13 CHF
|
24 CHF
|
19 CHF
|
4 CHF
|
5 CHF
|
11 CHF
|
-13 CHF
|
-29 CHF
|
-10 CHF
|
-14 CHF
|
-14 CHF
|
-19 CHF
|
4 CHF
|
3 CHF
|
40 CHF
|
10 CHF
|
12 CHF
|
9 CHF
|
7 CHF
|
9 CHF
|
-1 CHF
|
-3 CHF
|
-7 CHF
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
3 CHF
|
6 CHF
|
5 CHF
|
1 CHF
|
1 CHF
|
3 CHF
|
-3 CHF
|
-7 CHF
|
-3 CHF
|
-4 CHF
|
-4 CHF
|
-5 CHF
|
1 CHF
|
1 CHF
|
10 CHF
|
2 CHF
|
3 CHF
|
2 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
7 CHF
|
12 CHF
|
9 CHF
|
2 CHF
|
2 CHF
|
6 CHF
|
-7 CHF
|
-15 CHF
|
-5 CHF
|
-7 CHF
|
-7 CHF
|
0 CHF
|
3 CHF
|
-2 CHF
|
1 CHF
|
4 CHF
|
9 CHF
|
6 CHF
|
1 CHF
|
6 CHF
|
1 CHF
|
-1 CHF
|
-3 CHF
|
-4 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
3 CHF
|
6 CHF
|
5 CHF
|
1 CHF
|
1 CHF
|
3 CHF
|
-3 CHF
|
-7 CHF
|
-3 CHF
|
-4 CHF
|
-4 CHF
|
-5 CHF
|
1 CHF
|
1 CHF
|
20 CHF
|
3 CHF
|
1 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
6 CHF
|
9 CHF
|
9 CHF
|
2 CHF
|
2 CHF
|
6 CHF
|
-7 CHF
|
-15 CHF
|
-5 CHF
|
-7 CHF
|
-7 CHF
|
-20 CHF
|
1 CHF
|
4 CHF
|
39 CHF
|
5 CHF
|
3 CHF
|
3 CHF
|
6 CHF
|
4 CHF
|
-2 CHF
|
-2 CHF
|
-4 CHF
|
-
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
3 CHF
|
7 CHF
|
3 CHF
|
0 CHF
|
1 CHF
|
3 CHF
|
-4 CHF
|
-2 CHF
|
1 CHF
|
2 CHF
|
1 CHF
|
3 CHF
|
2 CHF
|
2 CHF
|
1 CHF
|
1 CHF
|
3 CHF
|
-0 CHF
|
2 CHF
|
4 CHF
|
2 CHF
|
0 CHF
|
1 CHF
|
-
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
11 CHF
|
17 CHF
|
16 CHF
|
4 CHF
|
4 CHF
|
8 CHF
|
-9 CHF
|
-27 CHF
|
-11 CHF
|
-16 CHF
|
-15 CHF
|
-22 CHF
|
2 CHF
|
1 CHF
|
40 CHF
|
9 CHF
|
9 CHF
|
9 CHF
|
4 CHF
|
6 CHF
|
-2 CHF
|
-4 CHF
|
-8 CHF
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
3 CHF
|
4 CHF
|
4 CHF
|
1 CHF
|
1 CHF
|
2 CHF
|
-2 CHF
|
-7 CHF
|
-3 CHF
|
-4 CHF
|
-4 CHF
|
-6 CHF
|
0 CHF
|
0 CHF
|
10 CHF
|
2 CHF
|
2 CHF
|
2 CHF
|
0 CHF
|
2 CHF
|
-0 CHF
|
-1 CHF
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
5 CHF
|
9 CHF
|
8 CHF
|
2 CHF
|
2 CHF
|
6 CHF
|
-5 CHF
|
-14 CHF
|
-5 CHF
|
-8 CHF
|
-8 CHF
|
-1 CHF
|
2 CHF
|
-3 CHF
|
2 CHF
|
4 CHF
|
2 CHF
|
2 CHF
|
0 CHF
|
4 CHF
|
-0 CHF
|
-2 CHF
|
-3 CHF
|
-5 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
3 CHF
|
4 CHF
|
4 CHF
|
1 CHF
|
1 CHF
|
2 CHF
|
-2 CHF
|
-7 CHF
|
-3 CHF
|
-4 CHF
|
-4 CHF
|
-6 CHF
|
0 CHF
|
0 CHF
|
19 CHF
|
3 CHF
|
0 CHF
|
2 CHF
|
2 CHF
|
1 CHF
|
-1 CHF
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
4 CHF
|
9 CHF
|
1 CHF
|
2 CHF
|
2 CHF
|
6 CHF
|
-5 CHF
|
-14 CHF
|
-5 CHF
|
-8 CHF
|
-8 CHF
|
-21 CHF
|
0 CHF
|
3 CHF
|
38 CHF
|
5 CHF
|
2 CHF
|
4 CHF
|
4 CHF
|
2 CHF
|
-2 CHF
|
-2 CHF
|
-4 CHF
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|