Bilanz/GuV
| 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. | 94 CHF | 124 CHF | 148 CHF | 194 CHF | 205 CHF | 310 CHF | 298 CHF | 103 CHF | 232 CHF | 258 CHF | 311 CHF | 374 CHF | 356 CHF | 298 CHF | 263 CHF | 325 CHF | 377 CHF | 370 CHF | 290 CHF | 438 CHF | 506 CHF | 523 CHF | 386 CHF | 296 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | 20 CHF | 30 CHF | 21 CHF | 46 CHF | 53 CHF | 77 CHF | 74 CHF | 26 CHF | 59 CHF | 66 CHF | 76 CHF | - | - | - | - | - | - | - | - | - | 127 CHF | 127 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | 39 CHF | 60 CHF | 42 CHF | 92 CHF | 106 CHF | 155 CHF | 149 CHF | 53 CHF | 118 CHF | 131 CHF | 152 CHF | 182 CHF | 186 CHF | 162 CHF | 154 CHF | 160 CHF | 190 CHF | 197 CHF | 136 CHF | 224 CHF | 243 CHF | 294 CHF | 229 CHF | 112 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | 20 CHF | 30 CHF | 21 CHF | 46 CHF | 53 CHF | 77 CHF | 74 CHF | 26 CHF | 59 CHF | 66 CHF | 76 CHF | - | - | - | - | - | - | - | - | - | 127 CHF | - | 147 CHF | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 39 CHF | 60 CHF | 42 CHF | 92 CHF | 106 CHF | 155 CHF | 149 CHF | 51 CHF | 114 CHF | 127 CHF | 152 CHF | 182 CHF | 161 CHF | 133 CHF | 112 CHF | 164 CHF | 186 CHF | 174 CHF | 153 CHF | 215 CHF | 272 CHF | 230 CHF | 147 CHF | 150 CHF |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 34 CHF | 59 CHF | 91 CHF | 145 CHF | 144 CHF | 253 CHF | 233 CHF | 25 CHF | 160 CHF | 189 CHF | 235 CHF | 290 CHF | 263 CHF | 209 CHF | 168 CHF | 226 CHF | 295 CHF | 286 CHF | 207 CHF | 353 CHF | 426 CHF | 424 CHF | 282 CHF | 203 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | 5 CHF | 14 CHF | 7 CHF | 34 CHF | 38 CHF | 63 CHF | 58 CHF | 7 CHF | 41 CHF | 48 CHF | 57 CHF | - | - | - | 54 CHF | 57 CHF | 71 CHF | 77 CHF | - | 90 CHF | 105 CHF | 105 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | 10 CHF | 28 CHF | 14 CHF | 68 CHF | 76 CHF | 126 CHF | 116 CHF | 14 CHF | 82 CHF | 96 CHF | 115 CHF | 141 CHF | 142 CHF | 118 CHF | 107 CHF | 115 CHF | 150 CHF | 156 CHF | 95 CHF | 182 CHF | 203 CHF | 252 CHF | 84 CHF | 89 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | 5 CHF | 14 CHF | 7 CHF | 34 CHF | 38 CHF | 63 CHF | 58 CHF | 7 CHF | 41 CHF | 48 CHF | 57 CHF | - | - | - | 31 CHF | 56 CHF | 68 CHF | 60 CHF | 55 CHF | 86 CHF | 105 CHF | - | 103 CHF | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 10 CHF | 28 CHF | 14 CHF | 68 CHF | 76 CHF | 126 CHF | 116 CHF | 12 CHF | 78 CHF | 92 CHF | 115 CHF | 139 CHF | 113 CHF | 89 CHF | 66 CHF | 117 CHF | 144 CHF | 132 CHF | 111 CHF | 172 CHF | 226 CHF | 186 CHF | 103 CHF | 103 CHF |
| Finanzergebnis in Mio. | ||||||||||||||||||||||||
| Finanzergebnis in Mio. | 683 CHF | 722 CHF | 719 CHF | 815 CHF | 894 CHF | 944 CHF | 968 CHF | 871 CHF | 853 CHF | 939 CHF | 1.010 CHF | 1.063 CHF | 1.128 CHF | 1.037 CHF | 1.047 CHF | 1.112 CHF | 1.212 CHF | 1.246 CHF | -1.882 CHF | -2.145 CHF | -2.366 CHF | -2.308 CHF | 1.287 CHF | -2.003 CHF |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 21 CHF | 56 CHF | 82 CHF | 121 CHF | 137 CHF | 240 CHF | 217 CHF | 7 CHF | 141 CHF | 172 CHF | 216 CHF | 276 CHF | 244 CHF | 194 CHF | 161 CHF | 225 CHF | 292 CHF | 282 CHF | 199 CHF | 350 CHF | 421 CHF | 436 CHF | 291 CHF | 294 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 51 CHF | 57 CHF | 70 CHF | 77 CHF | - | - | 106 CHF | 106 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 102 CHF | 114 CHF | 148 CHF | 153 CHF | 91 CHF | 181 CHF | 198 CHF | 250 CHF | 181 CHF | 92 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 29 CHF | 56 CHF | 68 CHF | 64 CHF | - | - | 106 CHF | - | 109 CHF | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | 82 CHF | 59 CHF | 111 CHF | 143 CHF | 129 CHF | 108 CHF | 169 CHF | 223 CHF | 184 CHF | 109 CHF | 202 CHF |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 28 CHF | 19 CHF | 27 CHF | 36 CHF | 42 CHF | 71 CHF | 72 CHF | 31 CHF | 43 CHF | 44 CHF | 67 CHF | 81 CHF | 57 CHF | 56 CHF | 42 CHF | 54 CHF | 79 CHF | 57 CHF | 49 CHF | 84 CHF | 90 CHF | 84 CHF | 64 CHF | 59 CHF |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | -7 CHF | 37 CHF | 54 CHF | 85 CHF | 94 CHF | 169 CHF | 145 CHF | -24 CHF | 98 CHF | 127 CHF | 150 CHF | 194 CHF | 187 CHF | 138 CHF | 119 CHF | 171 CHF | 212 CHF | 224 CHF | 150 CHF | 266 CHF | 331 CHF | 352 CHF | 227 CHF | 235 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | -2 CHF | 9 CHF | 27 CHF | 30 CHF | 34 CHF | 60 CHF | 36 CHF | -6 CHF | 24 CHF | 32 CHF | 39 CHF | 49 CHF | 47 CHF | 35 CHF | 30 CHF | 42 CHF | 54 CHF | 57 CHF | 34 CHF | 68 CHF | 84 CHF | 84 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | -4 CHF | 18 CHF | 54 CHF | 61 CHF | 68 CHF | 120 CHF | 73 CHF | -12 CHF | 49 CHF | 64 CHF | 39 CHF | 96 CHF | 97 CHF | 79 CHF | 74 CHF | 88 CHF | 117 CHF | 120 CHF | 68 CHF | 137 CHF | 84 CHF | 198 CHF | 144 CHF | 71 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | -2 CHF | 9 CHF | 27 CHF | 30 CHF | 34 CHF | 60 CHF | 36 CHF | -6 CHF | 24 CHF | 32 CHF | 39 CHF | 49 CHF | 47 CHF | 35 CHF | 22 CHF | 41 CHF | 51 CHF | 52 CHF | 41 CHF | 64 CHF | 84 CHF | - | 83 CHF | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | -2 CHF | 9 CHF | 54 CHF | 61 CHF | 68 CHF | 120 CHF | 73 CHF | -12 CHF | 49 CHF | 64 CHF | 154 CHF | 99 CHF | 91 CHF | 59 CHF | 44 CHF | 82 CHF | 106 CHF | 104 CHF | 82 CHF | 128 CHF | 84 CHF | 154 CHF | 83 CHF | 92 CHF |
| Nettogewinn/-verlust in Mio. | ||||||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||||||||||||||||||||
| Umlaufvermögen in Mio. | 1.222 CHF | 1.046 CHF | 1.171 CHF | 1.253 CHF | 1.425 CHF | 1.597 CHF | 1.421 CHF | 1.459 CHF | 1.402 CHF | 1.531 CHF | 1.521 CHF | 1.587 CHF | 1.604 CHF | 1.476 CHF | 1.486 CHF | 1.785 CHF | 1.823 CHF | 1.798 CHF | 1.722 CHF | 2.074 CHF | 2.270 CHF | 2.207 CHF | 1.954 CHF | 1.887 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | 306 CHF | 261 CHF | 293 CHF | 313 CHF | 356 CHF | 399 CHF | 355 CHF | 365 CHF | 350 CHF | 383 CHF | 380 CHF | - | - | - | 1.451 CHF | 1.506 CHF | 1.715 CHF | 1.799 CHF | 1.656 CHF | 1.873 CHF | 568 CHF | 568 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | 306 CHF | 261 CHF | 293 CHF | 313 CHF | 356 CHF | 399 CHF | 355 CHF | 365 CHF | 1.390 CHF | 1.390 CHF | 1.505 CHF | 1.592 CHF | 1.595 CHF | 1.466 CHF | 1.451 CHF | 1.506 CHF | 1.715 CHF | 1.799 CHF | 1.656 CHF | 1.873 CHF | 2.105 CHF | 2.208 CHF | 2.190 CHF | 1.875 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | 306 CHF | 261 CHF | 293 CHF | 313 CHF | 356 CHF | 399 CHF | 355 CHF | 365 CHF | 350 CHF | 383 CHF | 380 CHF | - | - | - | 1.486 CHF | 1.785 CHF | 1.823 CHF | 1.798 CHF | 1.722 CHF | 2.074 CHF | 568 CHF | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 306 CHF | 261 CHF | 293 CHF | 313 CHF | 356 CHF | 399 CHF | 355 CHF | 1.459 CHF | 1.402 CHF | 1.531 CHF | 1.521 CHF | 1.587 CHF | 1.604 CHF | 1.476 CHF | 1.486 CHF | 1.785 CHF | 1.823 CHF | 1.798 CHF | 1.722 CHF | 2.074 CHF | 2.270 CHF | 2.207 CHF | 1.954 CHF | 1.887 CHF |
| Anlagevermögen in Mio. | ||||||||||||||||||||||||
| Anlagevermögen in Mio. | 378 CHF | 356 CHF | 322 CHF | 422 CHF | 415 CHF | 533 CHF | 647 CHF | 665 CHF | 583 CHF | 717 CHF | 735 CHF | 738 CHF | 851 CHF | 788 CHF | 826 CHF | 821 CHF | 617 CHF | 628 CHF | 708 CHF | 694 CHF | 709 CHF | 752 CHF | 831 CHF | 829 CHF |
| Aktiva in Mio. | ||||||||||||||||||||||||
| Aktiva in Mio. | 1.600 CHF | 1.401 CHF | 1.494 CHF | 1.675 CHF | 1.840 CHF | 2.130 CHF | 2.068 CHF | 2.124 CHF | 1.985 CHF | 2.248 CHF | 2.256 CHF | 2.436 CHF | 2.604 CHF | 2.354 CHF | 2.420 CHF | 2.720 CHF | 2.543 CHF | 2.545 CHF | 2.431 CHF | 2.768 CHF | 2.979 CHF | 2.958 CHF | 2.785 CHF | 2.716 CHF |
Passiva
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | ||||||||||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | 914 CHF | 614 CHF | 657 CHF | 718 CHF | 896 CHF | 1.012 CHF | 897 CHF | 711 CHF | 646 CHF | 877 CHF | 906 CHF | 1.059 CHF | 874 CHF | 677 CHF | 698 CHF | 879 CHF | 914 CHF | 924 CHF | 817 CHF | 1.026 CHF | 1.084 CHF | 1.048 CHF | 811 CHF | 831 CHF |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 246 CHF | 300 CHF | 311 CHF | 318 CHF | 219 CHF | 246 CHF | 324 CHF | 621 CHF | 591 CHF | 556 CHF | 434 CHF | 149 CHF | 329 CHF | 346 CHF | 306 CHF | 258 CHF | 228 CHF | 127 CHF | 223 CHF | 209 CHF | 193 CHF | 94 CHF | 91 CHF | 88 CHF |
| Fremdkapital in Mio. | ||||||||||||||||||||||||
| Fremdkapital in Mio. | 1.160 CHF | 914 CHF | 968 CHF | 1.036 CHF | 1.115 CHF | 1.258 CHF | 1.222 CHF | 1.332 CHF | 1.237 CHF | 1.433 CHF | 1.341 CHF | 1.362 CHF | 1.403 CHF | 1.200 CHF | 1.196 CHF | 1.288 CHF | 1.247 CHF | 1.152 CHF | 1.040 CHF | 1.236 CHF | 1.277 CHF | 1.142 CHF | 903 CHF | 919 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | 290 CHF | 228 CHF | 242 CHF | 259 CHF | 279 CHF | 314 CHF | 305 CHF | 333 CHF | 309 CHF | 358 CHF | 335 CHF | - | - | - | 1.214 CHF | 1.154 CHF | 1.201 CHF | 1.202 CHF | - | - | 319 CHF | 319 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | 290 CHF | 228 CHF | 242 CHF | 259 CHF | 279 CHF | 314 CHF | 305 CHF | 333 CHF | 1.258 CHF | 1.284 CHF | 1.358 CHF | 1.416 CHF | 1.461 CHF | 1.325 CHF | 1.214 CHF | 1.154 CHF | 1.201 CHF | 1.202 CHF | 1.046 CHF | 1.108 CHF | 1.222 CHF | 1.202 CHF | 1.141 CHF | 887 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | 290 CHF | 228 CHF | 242 CHF | 259 CHF | 279 CHF | 314 CHF | 305 CHF | 333 CHF | 309 CHF | 358 CHF | 335 CHF | - | - | - | 1.196 CHF | 1.288 CHF | 1.284 CHF | 1.152 CHF | - | - | 319 CHF | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 290 CHF | 228 CHF | 242 CHF | 259 CHF | 279 CHF | 314 CHF | 305 CHF | 1.332 CHF | 1.237 CHF | 1.433 CHF | 1.341 CHF | 1.362 CHF | 1.403 CHF | 1.200 CHF | 1.196 CHF | 1.288 CHF | 1.247 CHF | 1.152 CHF | 1.040 CHF | 1.236 CHF | 1.277 CHF | 1.142 CHF | 903 CHF | 919 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 | -30 CHF | -27 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF |
| Eigenkapital in Mio. | ||||||||||||||||||||||||
| Eigenkapital in Mio. | 441 CHF | 488 CHF | 525 CHF | 638 CHF | 724 CHF | 873 CHF | 846 CHF | 792 CHF | 748 CHF | 814 CHF | 916 CHF | 1.074 CHF | 1.202 CHF | 1.154 CHF | 1.254 CHF | 1.459 CHF | 1.296 CHF | 1.393 CHF | 1.391 CHF | 1.533 CHF | 1.702 CHF | 1.816 CHF | 1.883 CHF | 1.796 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | 110 CHF | 122 CHF | 131 CHF | 160 CHF | 181 CHF | 218 CHF | 209 CHF | 198 CHF | 187 CHF | 204 CHF | 229 CHF | - | - | - | - | 1.217 CHF | 1.410 CHF | 1.297 CHF | - | - | 425 CHF | 425 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | 110 CHF | 122 CHF | 131 CHF | 160 CHF | 181 CHF | 218 CHF | 209 CHF | 198 CHF | 752 CHF | 703 CHF | 828 CHF | 944 CHF | 1.061 CHF | 1.004 CHF | 1.121 CHF | 1.217 CHF | 1.410 CHF | 1.297 CHF | 1.305 CHF | 1.469 CHF | 1.552 CHF | 1.722 CHF | 1.851 CHF | 1.803 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | 110 CHF | 122 CHF | 131 CHF | 160 CHF | 181 CHF | 218 CHF | 209 CHF | 198 CHF | 187 CHF | 204 CHF | 229 CHF | - | - | - | - | 1.398 CHF | 1.466 CHF | 1.374 CHF | - | - | 425 CHF | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 110 CHF | 122 CHF | 131 CHF | 160 CHF | 181 CHF | 218 CHF | 209 CHF | 781 CHF | 737 CHF | 781 CHF | 880 CHF | 1.030 CHF | 1.160 CHF | 1.116 CHF | 1.188 CHF | 1.398 CHF | 1.278 CHF | 1.374 CHF | 1.371 CHF | 1.512 CHF | 1.681 CHF | 1.796 CHF | 1.883 CHF | 1.794 CHF |
| Passiva in Mio. | ||||||||||||||||||||||||
| Passiva in Mio. | 1.600 CHF | 1.401 CHF | 1.494 CHF | 1.675 CHF | 1.840 CHF | 2.130 CHF | 2.068 CHF | 2.124 CHF | 1.985 CHF | 2.248 CHF | 2.256 CHF | 2.436 CHF | 2.604 CHF | 2.354 CHF | 2.420 CHF | 2.720 CHF | 2.543 CHF | 2.545 CHF | 2.431 CHF | 2.768 CHF | 2.979 CHF | 2.958 CHF | 2.785 CHF | 2.716 CHF |
Quelle: Leeway