|
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.
|
62 CHF
|
53 CHF
|
54 CHF
|
48 CHF
|
64 CHF
|
81 CHF
|
85 CHF
|
128 CHF
|
-20 CHF
|
72 CHF
|
55 CHF
|
67 CHF
|
73 CHF
|
77 CHF
|
101 CHF
|
72 CHF
|
72 CHF
|
60 CHF
|
27 CHF
|
26 CHF
|
40 CHF
|
42 CHF
|
41 CHF
|
41 CHF
|
|
1. Quartal
|
|
|
1. Quartal
|
12 CHF
|
10 CHF
|
10 CHF
|
10 CHF
|
16 CHF
|
25 CHF
|
19 CHF
|
-16 CHF
|
12 CHF
|
18 CHF
|
28 CHF
|
18 CHF
|
19 CHF
|
20 CHF
|
25 CHF
|
19 CHF
|
18 CHF
|
15 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
24 CHF
|
20 CHF
|
20 CHF
|
20 CHF
|
31 CHF
|
50 CHF
|
39 CHF
|
-33 CHF
|
25 CHF
|
36 CHF
|
57 CHF
|
33 CHF
|
35 CHF
|
38 CHF
|
37 CHF
|
35 CHF
|
35 CHF
|
30 CHF
|
-0 CHF
|
6 CHF
|
17 CHF
|
17 CHF
|
19 CHF
|
20 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
12 CHF
|
10 CHF
|
10 CHF
|
10 CHF
|
16 CHF
|
25 CHF
|
19 CHF
|
-16 CHF
|
12 CHF
|
18 CHF
|
28 CHF
|
18 CHF
|
19 CHF
|
20 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
10 CHF
|
20 CHF
|
20 CHF
|
29 CHF
|
33 CHF
|
31 CHF
|
46 CHF
|
161 CHF
|
-45 CHF
|
36 CHF
|
-1 CHF
|
34 CHF
|
38 CHF
|
39 CHF
|
41 CHF
|
36 CHF
|
36 CHF
|
32 CHF
|
27 CHF
|
19 CHF
|
22 CHF
|
24 CHF
|
27 CHF
|
23 CHF
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
33 CHF
|
28 CHF
|
28 CHF
|
26 CHF
|
43 CHF
|
55 CHF
|
53 CHF
|
100 CHF
|
-110 CHF
|
56 CHF
|
18 CHF
|
58 CHF
|
63 CHF
|
67 CHF
|
89 CHF
|
59 CHF
|
59 CHF
|
50 CHF
|
16 CHF
|
15 CHF
|
29 CHF
|
32 CHF
|
37 CHF
|
32 CHF
|
|
1. Quartal
|
|
|
1. Quartal
|
4 CHF
|
4 CHF
|
4 CHF
|
4 CHF
|
10 CHF
|
19 CHF
|
11 CHF
|
-23 CHF
|
-10 CHF
|
14 CHF
|
19 CHF
|
15 CHF
|
16 CHF
|
17 CHF
|
22 CHF
|
16 CHF
|
15 CHF
|
13 CHF
|
-
|
1 CHF
|
6 CHF
|
6 CHF
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
9 CHF
|
7 CHF
|
7 CHF
|
8 CHF
|
21 CHF
|
37 CHF
|
23 CHF
|
-47 CHF
|
-21 CHF
|
28 CHF
|
38 CHF
|
28 CHF
|
30 CHF
|
32 CHF
|
31 CHF
|
28 CHF
|
28 CHF
|
24 CHF
|
-5 CHF
|
1 CHF
|
11 CHF
|
12 CHF
|
14 CHF
|
15 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
4 CHF
|
4 CHF
|
4 CHF
|
4 CHF
|
10 CHF
|
19 CHF
|
11 CHF
|
-23 CHF
|
-10 CHF
|
14 CHF
|
19 CHF
|
15 CHF
|
16 CHF
|
17 CHF
|
6 CHF
|
15 CHF
|
15 CHF
|
13 CHF
|
9 CHF
|
6 CHF
|
8 CHF
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
4 CHF
|
7 CHF
|
8 CHF
|
18 CHF
|
22 CHF
|
18 CHF
|
30 CHF
|
147 CHF
|
-90 CHF
|
28 CHF
|
-20 CHF
|
30 CHF
|
33 CHF
|
34 CHF
|
36 CHF
|
30 CHF
|
31 CHF
|
27 CHF
|
22 CHF
|
14 CHF
|
16 CHF
|
19 CHF
|
22 CHF
|
17 CHF
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
276 CHF
|
266 CHF
|
273 CHF
|
273 CHF
|
136 CHF
|
162 CHF
|
194 CHF
|
161 CHF
|
134 CHF
|
118 CHF
|
102 CHF
|
41 CHF
|
41 CHF
|
42 CHF
|
21 CHF
|
42 CHF
|
44 CHF
|
32 CHF
|
27 CHF
|
26 CHF
|
30 CHF
|
41 CHF
|
95 CHF
|
32 CHF
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
32 CHF
|
27 CHF
|
30 CHF
|
32 CHF
|
43 CHF
|
51 CHF
|
45 CHF
|
-72 CHF
|
-41 CHF
|
55 CHF
|
76 CHF
|
62 CHF
|
66 CHF
|
67 CHF
|
89 CHF
|
63 CHF
|
59 CHF
|
51 CHF
|
16 CHF
|
15 CHF
|
29 CHF
|
32 CHF
|
37 CHF
|
33 CHF
|
|
1. Quartal
|
|
|
1. Quartal
|
8 CHF
|
7 CHF
|
7 CHF
|
8 CHF
|
11 CHF
|
13 CHF
|
11 CHF
|
-18 CHF
|
-10 CHF
|
14 CHF
|
19 CHF
|
16 CHF
|
17 CHF
|
17 CHF
|
22 CHF
|
16 CHF
|
15 CHF
|
13 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
16 CHF
|
14 CHF
|
15 CHF
|
16 CHF
|
22 CHF
|
25 CHF
|
23 CHF
|
-36 CHF
|
-21 CHF
|
28 CHF
|
38 CHF
|
29 CHF
|
32 CHF
|
33 CHF
|
54 CHF
|
32 CHF
|
28 CHF
|
24 CHF
|
-5 CHF
|
1 CHF
|
13 CHF
|
13 CHF
|
15 CHF
|
15 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
8 CHF
|
7 CHF
|
7 CHF
|
8 CHF
|
11 CHF
|
13 CHF
|
11 CHF
|
-18 CHF
|
-10 CHF
|
14 CHF
|
19 CHF
|
16 CHF
|
17 CHF
|
17 CHF
|
18 CHF
|
16 CHF
|
15 CHF
|
13 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
7 CHF
|
15 CHF
|
16 CHF
|
16 CHF
|
22 CHF
|
25 CHF
|
23 CHF
|
-36 CHF
|
-21 CHF
|
28 CHF
|
38 CHF
|
34 CHF
|
34 CHF
|
35 CHF
|
35 CHF
|
32 CHF
|
31 CHF
|
27 CHF
|
22 CHF
|
14 CHF
|
16 CHF
|
19 CHF
|
22 CHF
|
18 CHF
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
8 CHF
|
7 CHF
|
8 CHF
|
8 CHF
|
11 CHF
|
-11 CHF
|
12 CHF
|
-10 CHF
|
12 CHF
|
12 CHF
|
26 CHF
|
15 CHF
|
14 CHF
|
14 CHF
|
18 CHF
|
12 CHF
|
12 CHF
|
9 CHF
|
3 CHF
|
3 CHF
|
6 CHF
|
5 CHF
|
7 CHF
|
6 CHF
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
24 CHF
|
20 CHF
|
22 CHF
|
24 CHF
|
32 CHF
|
62 CHF
|
33 CHF
|
-62 CHF
|
-53 CHF
|
43 CHF
|
50 CHF
|
48 CHF
|
52 CHF
|
53 CHF
|
71 CHF
|
51 CHF
|
47 CHF
|
42 CHF
|
13 CHF
|
13 CHF
|
23 CHF
|
27 CHF
|
30 CHF
|
27 CHF
|
|
1. Quartal
|
|
|
1. Quartal
|
6 CHF
|
5 CHF
|
5 CHF
|
6 CHF
|
8 CHF
|
16 CHF
|
8 CHF
|
-16 CHF
|
-13 CHF
|
11 CHF
|
13 CHF
|
12 CHF
|
13 CHF
|
13 CHF
|
18 CHF
|
13 CHF
|
12 CHF
|
10 CHF
|
-3 CHF
|
1 CHF
|
5 CHF
|
5 CHF
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
12 CHF
|
10 CHF
|
11 CHF
|
12 CHF
|
16 CHF
|
25 CHF
|
16 CHF
|
-31 CHF
|
-26 CHF
|
21 CHF
|
25 CHF
|
21 CHF
|
25 CHF
|
25 CHF
|
43 CHF
|
25 CHF
|
12 CHF
|
10 CHF
|
-5 CHF
|
1 CHF
|
10 CHF
|
11 CHF
|
12 CHF
|
12 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
6 CHF
|
5 CHF
|
5 CHF
|
6 CHF
|
8 CHF
|
16 CHF
|
8 CHF
|
-16 CHF
|
-13 CHF
|
11 CHF
|
13 CHF
|
12 CHF
|
13 CHF
|
13 CHF
|
14 CHF
|
13 CHF
|
12 CHF
|
11 CHF
|
9 CHF
|
6 CHF
|
7 CHF
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
5 CHF
|
11 CHF
|
11 CHF
|
12 CHF
|
27 CHF
|
25 CHF
|
16 CHF
|
-31 CHF
|
-26 CHF
|
21 CHF
|
27 CHF
|
27 CHF
|
26 CHF
|
28 CHF
|
28 CHF
|
26 CHF
|
10 CHF
|
22 CHF
|
18 CHF
|
12 CHF
|
13 CHF
|
16 CHF
|
18 CHF
|
15 CHF
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|