Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 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. | 548 CHF | 832 CHF | 908 CHF | 907 CHF | 771 CHF | 672 CHF | 680 CHF | 636 CHF | 631 CHF | 578 CHF | 580 CHF | 611 CHF | 622 CHF | 582 CHF | 611 CHF | 490 CHF | 446 CHF | 513 CHF | 579 CHF | 770 CHF | 593 CHF | 585 CHF |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | 98 CHF | 114 CHF | 118 CHF | 121 CHF | 115 CHF | 117 CHF | 131 CHF | 0 CHF | 1 CHF | 17 CHF | 0 CHF | 2 CHF | 0 CHF | 0 CHF | 1 CHF | 174 CHF | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | 274 CHF | 416 CHF | 454 CHF | 453 CHF | 385 CHF | - | 340 CHF | 396 CHF | 242 CHF | 171 CHF | 36 CHF | 49 CHF | 1 CHF | 1 CHF | 34 CHF | 245 CHF | 314 CHF | 240 CHF | 263 CHF | -306 CHF | 258 CHF | 251 CHF |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | 128 CHF | 126 CHF | 208 CHF | 201 CHF | 78 CHF | 93 CHF | 3 CHF | 8 CHF | 1 CHF | 0 CHF | 1 CHF | 6 CHF | 1 CHF | 0 CHF | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | 274 CHF | 416 CHF | 454 CHF | 453 CHF | 385 CHF | - | 340 CHF | 241 CHF | -53 CHF | 107 CHF | 156 CHF | 186 CHF | 6 CHF | 15 CHF | 1 CHF | 246 CHF | 231 CHF | 273 CHF | 256 CHF | 306 CHF | 257 CHF | 252 CHF |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 461 CHF | 741 CHF | 816 CHF | 822 CHF | 694 CHF | 593 CHF | 680 CHF | 552 CHF | 545 CHF | 492 CHF | 500 CHF | 536 CHF | 550 CHF | 518 CHF | 548 CHF | 420 CHF | 378 CHF | 441 CHF | 512 CHF | 694 CHF | 511 CHF | 504 CHF |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | 98 CHF | 114 CHF | 118 CHF | 121 CHF | 208 CHF | 213 CHF | 232 CHF | 99 CHF | 102 CHF | 117 CHF | 105 CHF | 91 CHF | 102 CHF | 113 CHF | 139 CHF | 174 CHF | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | 231 CHF | 370 CHF | 408 CHF | 411 CHF | 347 CHF | - | 340 CHF | 312 CHF | 242 CHF | 128 CHF | 132 CHF | 150 CHF | 199 CHF | 205 CHF | 234 CHF | 105 CHF | 281 CHF | 101 CHF | 230 CHF | -342 CHF | 219 CHF | - |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | 128 CHF | 126 CHF | 375 CHF | 367 CHF | 172 CHF | 191 CHF | 97 CHF | 99 CHF | 102 CHF | 105 CHF | 98 CHF | 119 CHF | 111 CHF | 133 CHF | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | 231 CHF | 370 CHF | 408 CHF | 411 CHF | 347 CHF | - | 340 CHF | 241 CHF | -22 CHF | 64 CHF | 344 CHF | 382 CHF | 194 CHF | 198 CHF | 204 CHF | 105 CHF | 97 CHF | 113 CHF | 222 CHF | 266 CHF | 214 CHF | - |
| Finanzergebnis in Mio. | ||||||||||||||||||||||
| Finanzergebnis in Mio. | 635 CHF | 643 CHF | 656 CHF | 645 CHF | 589 CHF | 585 CHF | 530 CHF | 538 CHF | 576 CHF | 609 CHF | 594 CHF | 620 CHF | 574 CHF | 570 CHF | 564 CHF | 571 CHF | 563 CHF | 570 CHF | 591 CHF | 1.150 CHF | 624 CHF | 642 CHF |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 359 CHF | 477 CHF | 558 CHF | 576 CHF | 459 CHF | 390 CHF | 407 CHF | 391 CHF | 403 CHF | 364 CHF | 381 CHF | 427 CHF | 394 CHF | 404 CHF | 438 CHF | 419 CHF | 378 CHF | 441 CHF | 449 CHF | 543 CHF | 516 CHF | 504 CHF |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | - | - | - | - | 230 CHF | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 24 CHF | 23 CHF | 28 CHF | 102 CHF | 103 CHF | 89 CHF | 94 CHF | 89 CHF | 92 CHF | 84 CHF | 85 CHF | 91 CHF | 84 CHF | 83 CHF | 89 CHF | 56 CHF | 47 CHF | 63 CHF | 60 CHF | 74 CHF | 75 CHF | 74 CHF |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 335 CHF | 454 CHF | 530 CHF | 473 CHF | 356 CHF | 301 CHF | 313 CHF | 302 CHF | 311 CHF | 280 CHF | 296 CHF | 336 CHF | 310 CHF | 320 CHF | 350 CHF | 363 CHF | 331 CHF | 379 CHF | 388 CHF | 469 CHF | 441 CHF | 430 CHF |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | 90 CHF | 119 CHF | 139 CHF | 119 CHF | 89 CHF | 98 CHF | - | 118 CHF | 121 CHF | 75 CHF | 77 CHF | 90 CHF | 78 CHF | 82 CHF | 94 CHF | 91 CHF | 79 CHF | 87 CHF | 98 CHF | 120 CHF | 111 CHF | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | 179 CHF | 239 CHF | 279 CHF | 239 CHF | 179 CHF | 151 CHF | - | 150 CHF | 71 CHF | 151 CHF | 154 CHF | 168 CHF | 157 CHF | 164 CHF | 188 CHF | 182 CHF | 166 CHF | 190 CHF | 194 CHF | 235 CHF | 221 CHF | 107 CHF |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | 90 CHF | 119 CHF | 139 CHF | 119 CHF | 89 CHF | 75 CHF | - | 75 CHF | 208 CHF | 201 CHF | 71 CHF | 78 CHF | 76 CHF | 78 CHF | 81 CHF | 90 CHF | 86 CHF | 103 CHF | 96 CHF | 115 CHF | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | 119 CHF | 239 CHF | 279 CHF | 239 CHF | 179 CHF | 151 CHF | 75 CHF | 150 CHF | 240 CHF | 129 CHF | 142 CHF | 168 CHF | 76 CHF | 78 CHF | 81 CHF | 181 CHF | 166 CHF | 190 CHF | 194 CHF | 229 CHF | 220 CHF | - |
| Nettogewinn/-verlust in Mio. | ||||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||||||||||||||||||
| Umlaufvermögen in Mio. | 400 CHF | 282 CHF | 320 CHF | 353 CHF | 546 CHF | 1.404 CHF | 388 CHF | 1.711 CHF | 6.966 CHF | 6.513 CHF | 7.004 CHF | 8.777 CHF | 8.976 CHF | 9.148 CHF | 10.236 CHF | 9.655 CHF | 12.984 CHF | 13.619 CHF | 14.173 CHF | 12.602 CHF | 12.183 CHF | 9.889 CHF |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | 1.325 CHF | 2.178 CHF | 7.528 CHF | 7.969 CHF | 6.582 CHF | 7.877 CHF | 10.737 CHF | 9.885 CHF | 9.714 CHF | 9.544 CHF | 11.592 CHF | 15.038 CHF | 16.351 CHF | 12.823 CHF | 12.564 CHF | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | - | 341 CHF | 301 CHF | 337 CHF | 449 CHF | 975 CHF | 3.216 CHF | 336 CHF | 6.982 CHF | 6.718 CHF | 7.018 CHF | 8.682 CHF | 10.737 CHF | 9.885 CHF | 9.714 CHF | 9.544 CHF | 44.314 CHF | 14.165 CHF | 14.888 CHF | 14.012 CHF | 12.564 CHF | - |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | 769 CHF | 1.757 CHF | 8.389 CHF | 6.423 CHF | 7.398 CHF | 8.792 CHF | 9.764 CHF | 10.188 CHF | 11.231 CHF | 10.519 CHF | 13.924 CHF | 14.446 CHF | 15.618 CHF | 12.602 CHF | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | 400 CHF | 282 CHF | 320 CHF | 353 CHF | 546 CHF | 1.404 CHF | 388 CHF | 1.711 CHF | 6.966 CHF | 6.513 CHF | 7.004 CHF | 8.777 CHF | 9.764 CHF | 10.188 CHF | 11.231 CHF | 42.754 CHF | 47.153 CHF | 13.619 CHF | 14.173 CHF | 12.953 CHF | 12.183 CHF | 9.889 CHF |
| Anlagevermögen in Mio. | ||||||||||||||||||||||
| Anlagevermögen in Mio. | 21.034 CHF | 23.456 CHF | 25.316 CHF | 4.464 CHF | 2.949 CHF | 4.038 CHF | 5.971 CHF | 4.327 CHF | 4.716 CHF | 4.992 CHF | 5.180 CHF | 4.823 CHF | 4.878 CHF | 5.428 CHF | 5.461 CHF | 5.598 CHF | 6.033 CHF | 6.476 CHF | 8.447 CHF | 45.992 CHF | 48.446 CHF | 51.731 CHF |
| Aktiva in Mio. | ||||||||||||||||||||||
| Aktiva in Mio. | 2.920 CHF | 3.229 CHF | 3.419 CHF | 35.337 CHF | 35.238 CHF | 35.733 CHF | 35.585 CHF | 37.903 CHF | 39.800 CHF | 40.454 CHF | 42.068 CHF | 43.418 CHF | 44.085 CHF | 45.415 CHF | 47.863 CHF | 48.352 CHF | 53.186 CHF | 55.952 CHF | 59.397 CHF | 58.870 CHF | 60.629 CHF | 61.620 CHF |
Passiva
| Fiskaljahr (Ende: Dezember) | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | ||||||||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | - | - | - | - | - | - | - | - | 257 CHF | 247 CHF | 235 CHF | 32.569 CHF | 32.808 CHF | 34.458 CHF | 37.007 CHF | 36.110 CHF | 40.365 CHF | 41.058 CHF | 39.755 CHF | 38.321 CHF | 43.614 CHF | 41.868 CHF |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 7.592 CHF | 6.988 CHF | 6.687 CHF | 32.112 CHF | 32.062 CHF | 32.511 CHF | 32.314 CHF | - | 36.485 CHF | 37.132 CHF | 38.727 CHF | 40.021 CHF | 40.665 CHF | 41.958 CHF | 44.341 CHF | 7.098 CHF | 6.914 CHF | 7.315 CHF | 7.942 CHF | 16.694 CHF | 13.088 CHF | 15.776 CHF |
| Fremdkapital in Mio. | ||||||||||||||||||||||
| Fremdkapital in Mio. | 7.592 CHF | 6.988 CHF | 6.687 CHF | 32.112 CHF | 32.062 CHF | 32.511 CHF | 32.314 CHF | 34.602 CHF | 36.485 CHF | 37.132 CHF | 38.727 CHF | 40.021 CHF | 40.665 CHF | 41.958 CHF | 44.341 CHF | 7.098 CHF | 6.914 CHF | 7.315 CHF | 7.942 CHF | 55.015 CHF | 56.702 CHF | 57.644 CHF |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | 33.085 CHF | 33.213 CHF | 36.791 CHF | 38.152 CHF | 37.397 CHF | 39.342 CHF | 41.477 CHF | 41.780 CHF | 42.499 CHF | 43.732 CHF | 46.833 CHF | 52.124 CHF | 55.527 CHF | 55.307 CHF | 56.831 CHF | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | - | 7.290 CHF | 6.837 CHF | 19.399 CHF | 32.087 CHF | 32.286 CHF | 33.550 CHF | 34.399 CHF | 36.652 CHF | 37.195 CHF | 38.040 CHF | 40.110 CHF | 41.478 CHF | 41.780 CHF | 42.499 CHF | 43.732 CHF | 46.833 CHF | 52.124 CHF | 55.527 CHF | 8.078 CHF | 56.831 CHF | 57.457 CHF |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | 34.667 CHF | 35.388 CHF | 38.155 CHF | 37.266 CHF | 38.881 CHF | 40.181 CHF | 40.665 CHF | 41.958 CHF | 44.341 CHF | 44.766 CHF | 49.612 CHF | 52.308 CHF | 55.684 CHF | 55.015 CHF | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | 7.592 CHF | 6.988 CHF | 6.687 CHF | 32.112 CHF | 32.062 CHF | 32.511 CHF | 32.314 CHF | 34.602 CHF | 36.485 CHF | 37.132 CHF | 38.727 CHF | 40.021 CHF | 40.665 CHF | 41.958 CHF | 44.341 CHF | 44.768 CHF | 49.612 CHF | 52.309 CHF | 7.942 CHF | 55.014 CHF | 56.702 CHF | 57.644 CHF |
| Minderheitenanteil in Mio. | ||||||||||||||||||||||
| Minderheitenanteil in Mio. | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF |
| Eigenkapital in Mio. | ||||||||||||||||||||||
| Eigenkapital in Mio. | -4.672 CHF | -3.759 CHF | -3.268 CHF | 3.225 CHF | 3.177 CHF | 3.222 CHF | 3.271 CHF | 3.301 CHF | 3.315 CHF | 3.322 CHF | 3.341 CHF | 3.397 CHF | 3.420 CHF | 3.457 CHF | 3.522 CHF | 41.254 CHF | 46.272 CHF | 48.637 CHF | 51.455 CHF | 3.855 CHF | 3.927 CHF | 3.976 CHF |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | 3.196 CHF | 3.242 CHF | 3.270 CHF | 3.305 CHF | 3.310 CHF | 3.328 CHF | 3.270 CHF | 3.299 CHF | 3.361 CHF | 3.403 CHF | 3.435 CHF | 3.440 CHF | 3.526 CHF | 3.629 CHF | 3.707 CHF | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | - | 3.072 CHF | 3.320 CHF | 3.312 CHF | 3.187 CHF | 3.186 CHF | 3.190 CHF | 3.136 CHF | 3.162 CHF | 3.192 CHF | 3.200 CHF | 3.243 CHF | 3.269 CHF | 3.299 CHF | 3.361 CHF | 3.403 CHF | 3.435 CHF | 3.440 CHF | 3.526 CHF | 3.629 CHF | 3.707 CHF | 3.762 CHF |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | 2.943 CHF | 2.980 CHF | 3.006 CHF | 3.041 CHF | 3.044 CHF | 3.063 CHF | 3.420 CHF | 3.457 CHF | 3.522 CHF | 3.586 CHF | 3.574 CHF | 3.644 CHF | 3.713 CHF | 3.855 CHF | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | 2.918 CHF | 3.226 CHF | 3.414 CHF | 3.210 CHF | 3.164 CHF | 3.208 CHF | 3.257 CHF | 3.281 CHF | 3.314 CHF | 3.322 CHF | 3.341 CHF | 3.397 CHF | 3.420 CHF | 3.457 CHF | 3.522 CHF | 3.584 CHF | 3.574 CHF | 3.643 CHF | 3.713 CHF | 3.855 CHF | 3.927 CHF | 3.976 CHF |
| Passiva in Mio. | ||||||||||||||||||||||
| Passiva in Mio. | 2.920 CHF | 3.229 CHF | 3.419 CHF | 35.337 CHF | 35.238 CHF | 35.733 CHF | 35.585 CHF | 37.903 CHF | 39.800 CHF | 40.454 CHF | 42.068 CHF | 43.418 CHF | 44.085 CHF | 45.415 CHF | 47.863 CHF | 48.352 CHF | 53.186 CHF | 55.952 CHF | 59.397 CHF | 58.870 CHF | 60.629 CHF | 61.620 CHF |
Quelle: Leeway