Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | ||||||||||||||||||
| EBITDA in Mio. | 312 CHF | 602 CHF | 436 CHF | 33 CHF | 512 CHF | 262 CHF | 697 CHF | 530 CHF | 621 CHF | 575 CHF | 626 CHF | 594 CHF | 686 CHF | 666 CHF | 1.063 CHF | 900 CHF | 1.185 CHF | 564 CHF |
| 1. Quartal | ||||||||||||||||||
| 1. Quartal | 92 CHF | 150 CHF | 124 CHF | 15 CHF | 127 CHF | 23 CHF | 172 CHF | 145 CHF | 171 CHF | 162 CHF | 138 CHF | 212 CHF | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||
| 2. Quartal | 184 CHF | 300 CHF | 249 CHF | 30 CHF | 255 CHF | 242 CHF | 224 CHF | 280 CHF | 263 CHF | 256 CHF | 245 CHF | 303 CHF | 319 CHF | 321 CHF | 438 CHF | 538 CHF | 582 CHF | 431 CHF |
| 3. Quartal | ||||||||||||||||||
| 3. Quartal | 92 CHF | 150 CHF | 124 CHF | 15 CHF | 127 CHF | 23 CHF | 172 CHF | 145 CHF | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||
| 4. Quartal | 150 CHF | 301 CHF | 187 CHF | 2 CHF | 257 CHF | 19 CHF | 304 CHF | 250 CHF | 319 CHF | 309 CHF | 301 CHF | 399 CHF | 435 CHF | 262 CHF | 769 CHF | 450 CHF | 498 CHF | 380 CHF |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 180 CHF | 457 CHF | 295 CHF | -158 CHF | 279 CHF | 61 CHF | 485 CHF | 334 CHF | 423 CHF | 382 CHF | 338 CHF | 338 CHF | 443 CHF | 419 CHF | 914 CHF | 620 CHF | 658 CHF | 272 CHF |
| 1. Quartal | ||||||||||||||||||
| 1. Quartal | 59 CHF | 114 CHF | 89 CHF | -33 CHF | 69 CHF | -27 CHF | 119 CHF | 96 CHF | 122 CHF | 114 CHF | 86 CHF | 142 CHF | 100 CHF | 99 CHF | 152 CHF | 201 CHF | - | - |
| 2. Quartal | ||||||||||||||||||
| 2. Quartal | 118 CHF | 228 CHF | 178 CHF | -65 CHF | 138 CHF | 134 CHF | 119 CHF | 188 CHF | 172 CHF | 160 CHF | 144 CHF | 180 CHF | 200 CHF | 199 CHF | 304 CHF | 402 CHF | 438 CHF | 286 CHF |
| 3. Quartal | ||||||||||||||||||
| 3. Quartal | 59 CHF | 114 CHF | 89 CHF | -33 CHF | 69 CHF | -27 CHF | 119 CHF | 96 CHF | 106 CHF | 88 CHF | 70 CHF | 109 CHF | 118 CHF | 70 CHF | 336 CHF | - | - | - |
| 4. Quartal | ||||||||||||||||||
| 4. Quartal | 114 CHF | 229 CHF | 117 CHF | -93 CHF | 140 CHF | -73 CHF | 198 CHF | 146 CHF | 212 CHF | 212 CHF | 194 CHF | 242 CHF | 310 CHF | 153 CHF | 653 CHF | 205 CHF | 335 CHF | 230 CHF |
| Finanzergebnis in Mio. | ||||||||||||||||||
| Finanzergebnis in Mio. | 589 CHF | 641 CHF | 635 CHF | 684 CHF | 728 CHF | 929 CHF | 577 CHF | 711 CHF | 644 CHF | 762 CHF | 962 CHF | 202 CHF | 209 CHF | 217 CHF | 266 CHF | 1.618 CHF | 1.620 CHF | 319 CHF |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 172 CHF | 385 CHF | 277 CHF | -167 CHF | 162 CHF | -236 CHF | 334 CHF | 275 CHF | 384 CHF | 369 CHF | 249 CHF | 442 CHF | 404 CHF | 380 CHF | 742 CHF | 592 CHF | 821 CHF | 510 CHF |
| 1. Quartal | ||||||||||||||||||
| 1. Quartal | 43 CHF | 96 CHF | 69 CHF | -42 CHF | 40 CHF | -59 CHF | 84 CHF | 69 CHF | 96 CHF | 92 CHF | 62 CHF | 119 CHF | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||
| 2. Quartal | 86 CHF | 193 CHF | 138 CHF | -84 CHF | 81 CHF | 156 CHF | 124 CHF | 140 CHF | 153 CHF | 161 CHF | 168 CHF | 221 CHF | 113 CHF | 246 CHF | 114 CHF | 396 CHF | 471 CHF | 256 CHF |
| 3. Quartal | ||||||||||||||||||
| 3. Quartal | 43 CHF | 96 CHF | 69 CHF | -42 CHF | 40 CHF | -59 CHF | 84 CHF | 69 CHF | 112 CHF | 104 CHF | 41 CHF | 114 CHF | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||
| 4. Quartal | 96 CHF | 193 CHF | 138 CHF | -84 CHF | 81 CHF | -392 CHF | 210 CHF | 135 CHF | 231 CHF | 208 CHF | 81 CHF | 221 CHF | 291 CHF | 133 CHF | 628 CHF | 147 CHF | 350 CHF | 253 CHF |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 34 CHF | 87 CHF | 50 CHF | -99 CHF | 33 CHF | -19 CHF | 46 CHF | -1 CHF | 72 CHF | 118 CHF | 62 CHF | 51 CHF | 42 CHF | 75 CHF | 192 CHF | 114 CHF | 199 CHF | 153 CHF |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 138 CHF | 298 CHF | 227 CHF | -68 CHF | 128 CHF | -217 CHF | 288 CHF | 277 CHF | 312 CHF | 251 CHF | 186 CHF | 391 CHF | 362 CHF | 305 CHF | 550 CHF | 478 CHF | 622 CHF | 357 CHF |
| 1. Quartal | ||||||||||||||||||
| 1. Quartal | 34 CHF | 75 CHF | 57 CHF | -17 CHF | 32 CHF | -54 CHF | 72 CHF | 69 CHF | 78 CHF | 63 CHF | 47 CHF | 98 CHF | 52 CHF | 98 CHF | 29 CHF | 163 CHF | - | - |
| 2. Quartal | ||||||||||||||||||
| 2. Quartal | 69 CHF | 149 CHF | 113 CHF | -34 CHF | 64 CHF | 106 CHF | 91 CHF | 119 CHF | 120 CHF | 108 CHF | 47 CHF | 98 CHF | 103 CHF | 197 CHF | 59 CHF | 327 CHF | 350 CHF | 187 CHF |
| 3. Quartal | ||||||||||||||||||
| 3. Quartal | 34 CHF | 75 CHF | 57 CHF | -17 CHF | 32 CHF | -54 CHF | 72 CHF | 69 CHF | 96 CHF | 72 CHF | 34 CHF | 100 CHF | 129 CHF | 54 CHF | 246 CHF | - | - | - |
| 4. Quartal | ||||||||||||||||||
| 4. Quartal | 75 CHF | 236 CHF | 170 CHF | -127 CHF | 98 CHF | -323 CHF | 198 CHF | 157 CHF | 192 CHF | 143 CHF | 98 CHF | 199 CHF | 259 CHF | 108 CHF | 492 CHF | 152 CHF | 273 CHF | 170 CHF |
| Nettogewinn/-verlust in Mio. | ||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||||||||||||||
| Umlaufvermögen in Mio. | 2.106 CHF | 2.178 CHF | 1.841 CHF | 1.913 CHF | 1.921 CHF | 2.085 CHF | 2.385 CHF | 2.346 CHF | 2.400 CHF | 2.382 CHF | 2.243 CHF | 2.038 CHF | 2.192 CHF | 4.354 CHF | 3.895 CHF | 2.780 CHF | 3.119 CHF | 2.846 CHF |
| 1. Quartal | ||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | 2.167 CHF | 2.332 CHF | 2.189 CHF | 2.133 CHF | 2.009 CHF | 2.358 CHF | 5.151 CHF | 2.968 CHF | - | - |
| 2. Quartal | ||||||||||||||||||
| 2. Quartal | - | - | 1.935 CHF | 1.696 CHF | 1.909 CHF | 2.057 CHF | 1.872 CHF | 2.208 CHF | 2.167 CHF | 2.332 CHF | 2.189 CHF | 2.133 CHF | 2.009 CHF | 2.358 CHF | 5.151 CHF | 2.968 CHF | 2.686 CHF | 2.603 CHF |
| 3. Quartal | ||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | 2.401 CHF | 2.382 CHF | 2.243 CHF | 2.038 CHF | 2.192 CHF | 4.354 CHF | 3.895 CHF | - | - | - |
| 4. Quartal | ||||||||||||||||||
| 4. Quartal | 2.106 CHF | 2.178 CHF | 1.841 CHF | 1.913 CHF | 1.921 CHF | 2.085 CHF | 2.385 CHF | 2.346 CHF | 2.400 CHF | 2.382 CHF | 2.243 CHF | 2.038 CHF | 2.192 CHF | 4.354 CHF | 3.895 CHF | 2.780 CHF | 3.119 CHF | 2.846 CHF |
| Anlagevermögen in Mio. | ||||||||||||||||||
| Anlagevermögen in Mio. | 3.883 CHF | 4.341 CHF | 4.728 CHF | 5.170 CHF | 5.418 CHF | 5.290 CHF | 5.341 CHF | 5.565 CHF | 6.100 CHF | 6.614 CHF | 6.743 CHF | 7.325 CHF | 7.344 CHF | 7.787 CHF | 8.073 CHF | 8.232 CHF | 8.477 CHF | 8.798 CHF |
| Aktiva in Mio. | ||||||||||||||||||
| Aktiva in Mio. | 5.989 CHF | 6.519 CHF | 6.570 CHF | 7.083 CHF | 7.338 CHF | 7.676 CHF | 7.940 CHF | 8.007 CHF | 8.582 CHF | 9.088 CHF | 9.053 CHF | 9.364 CHF | 9.535 CHF | 12.142 CHF | 11.967 CHF | 11.012 CHF | 11.595 CHF | 11.645 CHF |
Passiva
| Fiskaljahr (Ende: Dezember) | 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. | 756 CHF | 791 CHF | 702 CHF | 802 CHF | 776 CHF | 914 CHF | 836 CHF | 898 CHF | 1.089 CHF | 1.324 CHF | 1.547 CHF | 1.287 CHF | 1.352 CHF | 4.107 CHF | 3.214 CHF | 2.163 CHF | 2.104 CHF | 1.799 CHF |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 2.163 CHF | 2.484 CHF | 2.963 CHF | 3.626 CHF | 4.086 CHF | 1.427 CHF | 1.548 CHF | 1.510 CHF | 1.474 CHF | 1.256 CHF | 1.089 CHF | 4.341 CHF | 4.194 CHF | 3.809 CHF | 4.374 CHF | 3.802 CHF | 3.831 CHF | 3.928 CHF |
| Fremdkapital in Mio. | ||||||||||||||||||
| Fremdkapital in Mio. | 2.920 CHF | 3.275 CHF | 3.665 CHF | 4.428 CHF | 4.862 CHF | 5.310 CHF | 5.415 CHF | 5.431 CHF | 5.641 CHF | 5.682 CHF | 5.581 CHF | 5.628 CHF | 5.546 CHF | 7.916 CHF | 7.588 CHF | 5.965 CHF | 5.936 CHF | 5.727 CHF |
| 1. Quartal | ||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | 5.707 CHF | 5.573 CHF | 5.546 CHF | 5.568 CHF | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||
| 2. Quartal | - | - | 3.162 CHF | 3.930 CHF | 4.408 CHF | 5.062 CHF | 5.181 CHF | 5.191 CHF | 5.707 CHF | 5.573 CHF | 5.546 CHF | 5.568 CHF | 5.405 CHF | 5.598 CHF | 9.730 CHF | 6.230 CHF | 5.778 CHF | 5.380 CHF |
| 3. Quartal | ||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | 5.641 CHF | 5.682 CHF | 5.581 CHF | 5.503 CHF | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||
| 4. Quartal | 2.920 CHF | 3.275 CHF | 3.665 CHF | 4.428 CHF | 4.862 CHF | 5.310 CHF | 5.415 CHF | 5.431 CHF | 5.641 CHF | 5.682 CHF | 5.581 CHF | 5.628 CHF | 5.546 CHF | 7.916 CHF | 7.588 CHF | 5.965 CHF | 5.936 CHF | 5.727 CHF |
| Minderheitenanteil in Mio. | ||||||||||||||||||
| Minderheitenanteil in Mio. | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | -75 CHF | -86 CHF | -72 CHF | -54 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF |
| Eigenkapital in Mio. | ||||||||||||||||||
| Eigenkapital in Mio. | 3.070 CHF | 3.244 CHF | 2.905 CHF | 2.655 CHF | 2.477 CHF | 2.366 CHF | 2.525 CHF | 2.651 CHF | 3.027 CHF | 3.478 CHF | 3.526 CHF | 3.735 CHF | 3.989 CHF | 4.226 CHF | 4.380 CHF | 5.047 CHF | 5.660 CHF | 5.918 CHF |
| 1. Quartal | ||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | 2.868 CHF | 3.210 CHF | 3.284 CHF | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||
| 2. Quartal | - | - | 3.138 CHF | 2.830 CHF | 2.680 CHF | 2.593 CHF | 2.347 CHF | 2.289 CHF | 2.404 CHF | 2.868 CHF | 3.210 CHF | 3.284 CHF | 3.364 CHF | 3.936 CHF | 3.487 CHF | 4.482 CHF | 4.888 CHF | 5.152 CHF |
| 3. Quartal | ||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | 3.142 CHF | 3.199 CHF | 3.462 CHF | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||
| 4. Quartal | 3.046 CHF | 3.221 CHF | 2.879 CHF | 2.611 CHF | 2.439 CHF | 2.323 CHF | 2.433 CHF | 2.476 CHF | 2.682 CHF | 3.142 CHF | 3.199 CHF | 3.462 CHF | 3.696 CHF | 3.918 CHF | 4.067 CHF | 4.615 CHF | 5.212 CHF | 5.467 CHF |
| Passiva in Mio. | ||||||||||||||||||
| Passiva in Mio. | 5.989 CHF | 6.519 CHF | 6.570 CHF | 7.083 CHF | 7.338 CHF | 7.676 CHF | 7.940 CHF | 8.007 CHF | 8.582 CHF | 9.088 CHF | 9.053 CHF | 9.364 CHF | 9.535 CHF | 12.142 CHF | 11.967 CHF | 11.012 CHF | 11.595 CHF | 11.645 CHF |
Quelle: Leeway