|
Fiskaljahr (Ende: März)
|
2004/2005 |
2005/2006 |
2006/2007 |
2007/2008 |
2008/2009 |
2009/2010 |
2010/2011 |
2011/2012 |
2012/2013 |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
2018/2019 |
2019/2020 |
2020/2021 |
2021/2022 |
2022/2023 |
2023/2024 |
2024/2025 |
|
EBITDA in Mio.
|
|
|
EBITDA in Mio.
|
26 CHF
|
35 CHF
|
60 CHF
|
95 CHF
|
103 CHF
|
85 CHF
|
71 CHF
|
76 CHF
|
85 CHF
|
82 CHF
|
89 CHF
|
88 CHF
|
66 CHF
|
61 CHF
|
65 CHF
|
71 CHF
|
84 CHF
|
89 CHF
|
116 CHF
|
140 CHF
|
163 CHF
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
9 CHF
|
15 CHF
|
24 CHF
|
26 CHF
|
21 CHF
|
18 CHF
|
18 CHF
|
21 CHF
|
21 CHF
|
22 CHF
|
22 CHF
|
20 CHF
|
15 CHF
|
15 CHF
|
16 CHF
|
-
|
28 CHF
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
18 CHF
|
17 CHF
|
30 CHF
|
48 CHF
|
51 CHF
|
43 CHF
|
36 CHF
|
37 CHF
|
31 CHF
|
35 CHF
|
40 CHF
|
44 CHF
|
23 CHF
|
16 CHF
|
26 CHF
|
33 CHF
|
31 CHF
|
46 CHF
|
48 CHF
|
63 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
9 CHF
|
15 CHF
|
24 CHF
|
26 CHF
|
21 CHF
|
18 CHF
|
18 CHF
|
21 CHF
|
21 CHF
|
22 CHF
|
22 CHF
|
20 CHF
|
15 CHF
|
15 CHF
|
16 CHF
|
-
|
-
|
39 CHF
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
17 CHF
|
30 CHF
|
48 CHF
|
51 CHF
|
43 CHF
|
36 CHF
|
37 CHF
|
51 CHF
|
52 CHF
|
61 CHF
|
46 CHF
|
39 CHF
|
34 CHF
|
47 CHF
|
47 CHF
|
45 CHF
|
54 CHF
|
70 CHF
|
84 CHF
|
100 CHF
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
22 CHF
|
31 CHF
|
55 CHF
|
90 CHF
|
96 CHF
|
76 CHF
|
61 CHF
|
65 CHF
|
74 CHF
|
70 CHF
|
75 CHF
|
73 CHF
|
48 CHF
|
40 CHF
|
46 CHF
|
51 CHF
|
62 CHF
|
69 CHF
|
95 CHF
|
121 CHF
|
141 CHF
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
7 CHF
|
14 CHF
|
22 CHF
|
24 CHF
|
19 CHF
|
15 CHF
|
16 CHF
|
19 CHF
|
18 CHF
|
19 CHF
|
18 CHF
|
14 CHF
|
10 CHF
|
10 CHF
|
11 CHF
|
13 CHF
|
23 CHF
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
16 CHF
|
15 CHF
|
27 CHF
|
45 CHF
|
48 CHF
|
38 CHF
|
31 CHF
|
31 CHF
|
25 CHF
|
28 CHF
|
33 CHF
|
33 CHF
|
12 CHF
|
5 CHF
|
16 CHF
|
23 CHF
|
21 CHF
|
36 CHF
|
36 CHF
|
52 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
7 CHF
|
14 CHF
|
22 CHF
|
24 CHF
|
19 CHF
|
15 CHF
|
16 CHF
|
19 CHF
|
18 CHF
|
19 CHF
|
18 CHF
|
14 CHF
|
10 CHF
|
10 CHF
|
11 CHF
|
17 CHF
|
22 CHF
|
30 CHF
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
15 CHF
|
27 CHF
|
45 CHF
|
48 CHF
|
38 CHF
|
31 CHF
|
31 CHF
|
45 CHF
|
46 CHF
|
53 CHF
|
39 CHF
|
32 CHF
|
27 CHF
|
40 CHF
|
36 CHF
|
35 CHF
|
44 CHF
|
59 CHF
|
77 CHF
|
89 CHF
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
28 CHF
|
-111 CHF
|
-122 CHF
|
-231 CHF
|
52 CHF
|
53 CHF
|
54 CHF
|
58 CHF
|
61 CHF
|
69 CHF
|
78 CHF
|
-256 CHF
|
85 CHF
|
85 CHF
|
93 CHF
|
104 CHF
|
108 CHF
|
127 CHF
|
141 CHF
|
141 CHF
|
165 CHF
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
20 CHF
|
30 CHF
|
55 CHF
|
89 CHF
|
95 CHF
|
74 CHF
|
59 CHF
|
63 CHF
|
73 CHF
|
69 CHF
|
74 CHF
|
71 CHF
|
43 CHF
|
38 CHF
|
41 CHF
|
48 CHF
|
59 CHF
|
66 CHF
|
91 CHF
|
118 CHF
|
137 CHF
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
7 CHF
|
14 CHF
|
22 CHF
|
24 CHF
|
18 CHF
|
15 CHF
|
16 CHF
|
18 CHF
|
17 CHF
|
18 CHF
|
18 CHF
|
13 CHF
|
9 CHF
|
10 CHF
|
12 CHF
|
-
|
16 CHF
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
15 CHF
|
15 CHF
|
27 CHF
|
45 CHF
|
47 CHF
|
37 CHF
|
30 CHF
|
31 CHF
|
25 CHF
|
27 CHF
|
32 CHF
|
14 CHF
|
12 CHF
|
3 CHF
|
14 CHF
|
25 CHF
|
23 CHF
|
33 CHF
|
43 CHF
|
50 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
7 CHF
|
14 CHF
|
22 CHF
|
24 CHF
|
18 CHF
|
15 CHF
|
16 CHF
|
18 CHF
|
17 CHF
|
18 CHF
|
18 CHF
|
13 CHF
|
9 CHF
|
10 CHF
|
12 CHF
|
-
|
-
|
29 CHF
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
15 CHF
|
27 CHF
|
45 CHF
|
47 CHF
|
37 CHF
|
30 CHF
|
31 CHF
|
43 CHF
|
44 CHF
|
46 CHF
|
39 CHF
|
30 CHF
|
26 CHF
|
38 CHF
|
33 CHF
|
34 CHF
|
42 CHF
|
58 CHF
|
75 CHF
|
88 CHF
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
2 CHF
|
8 CHF
|
14 CHF
|
21 CHF
|
22 CHF
|
18 CHF
|
14 CHF
|
12 CHF
|
17 CHF
|
15 CHF
|
16 CHF
|
16 CHF
|
5 CHF
|
9 CHF
|
13 CHF
|
15 CHF
|
15 CHF
|
15 CHF
|
21 CHF
|
28 CHF
|
32 CHF
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
18 CHF
|
22 CHF
|
40 CHF
|
68 CHF
|
73 CHF
|
56 CHF
|
45 CHF
|
51 CHF
|
56 CHF
|
54 CHF
|
58 CHF
|
56 CHF
|
38 CHF
|
29 CHF
|
28 CHF
|
32 CHF
|
44 CHF
|
50 CHF
|
70 CHF
|
90 CHF
|
106 CHF
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
6 CHF
|
10 CHF
|
17 CHF
|
18 CHF
|
14 CHF
|
11 CHF
|
13 CHF
|
14 CHF
|
13 CHF
|
14 CHF
|
14 CHF
|
9 CHF
|
7 CHF
|
7 CHF
|
8 CHF
|
9 CHF
|
12 CHF
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
19 CHF
|
11 CHF
|
20 CHF
|
34 CHF
|
36 CHF
|
28 CHF
|
23 CHF
|
25 CHF
|
19 CHF
|
22 CHF
|
25 CHF
|
9 CHF
|
8 CHF
|
1 CHF
|
7 CHF
|
16 CHF
|
18 CHF
|
25 CHF
|
32 CHF
|
37 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
6 CHF
|
10 CHF
|
17 CHF
|
18 CHF
|
14 CHF
|
11 CHF
|
13 CHF
|
14 CHF
|
13 CHF
|
14 CHF
|
14 CHF
|
9 CHF
|
7 CHF
|
7 CHF
|
8 CHF
|
14 CHF
|
16 CHF
|
23 CHF
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
11 CHF
|
20 CHF
|
34 CHF
|
36 CHF
|
28 CHF
|
23 CHF
|
25 CHF
|
33 CHF
|
35 CHF
|
36 CHF
|
30 CHF
|
22 CHF
|
21 CHF
|
27 CHF
|
25 CHF
|
28 CHF
|
32 CHF
|
45 CHF
|
58 CHF
|
68 CHF
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|