|
Fiskaljahr (Ende: Dezember)
|
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.
|
-7 CHF
|
6 CHF
|
17 CHF
|
17 CHF
|
24 CHF
|
20 CHF
|
5 CHF
|
12 CHF
|
6 CHF
|
16 CHF
|
17 CHF
|
20 CHF
|
7 CHF
|
13 CHF
|
21 CHF
|
24 CHF
|
24 CHF
|
18 CHF
|
22 CHF
|
35 CHF
|
45 CHF
|
60 CHF
|
54 CHF
|
|
1. Quartal
|
|
|
1. Quartal
|
-2 CHF
|
1 CHF
|
3 CHF
|
4 CHF
|
6 CHF
|
5 CHF
|
1 CHF
|
3 CHF
|
2 CHF
|
4 CHF
|
4 CHF
|
5 CHF
|
2 CHF
|
3 CHF
|
5 CHF
|
6 CHF
|
6 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-5 CHF
|
3 CHF
|
7 CHF
|
8 CHF
|
12 CHF
|
10 CHF
|
2 CHF
|
6 CHF
|
3 CHF
|
8 CHF
|
7 CHF
|
9 CHF
|
8 CHF
|
5 CHF
|
9 CHF
|
12 CHF
|
12 CHF
|
9 CHF
|
12 CHF
|
15 CHF
|
24 CHF
|
25 CHF
|
13 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
-2 CHF
|
1 CHF
|
3 CHF
|
4 CHF
|
6 CHF
|
5 CHF
|
1 CHF
|
3 CHF
|
2 CHF
|
4 CHF
|
4 CHF
|
5 CHF
|
2 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
1 CHF
|
3 CHF
|
11 CHF
|
8 CHF
|
12 CHF
|
10 CHF
|
3 CHF
|
6 CHF
|
8 CHF
|
8 CHF
|
10 CHF
|
11 CHF
|
4 CHF
|
7 CHF
|
10 CHF
|
13 CHF
|
13 CHF
|
10 CHF
|
12 CHF
|
17 CHF
|
24 CHF
|
12 CHF
|
30 CHF
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-10 CHF
|
3 CHF
|
12 CHF
|
10 CHF
|
14 CHF
|
-18 CHF
|
-4 CHF
|
3 CHF
|
-2 CHF
|
8 CHF
|
8 CHF
|
10 CHF
|
-2 CHF
|
4 CHF
|
12 CHF
|
15 CHF
|
14 CHF
|
7 CHF
|
11 CHF
|
15 CHF
|
23 CHF
|
38 CHF
|
29 CHF
|
|
1. Quartal
|
|
|
1. Quartal
|
-3 CHF
|
1 CHF
|
2 CHF
|
2 CHF
|
4 CHF
|
-5 CHF
|
-1 CHF
|
1 CHF
|
-0 CHF
|
2 CHF
|
2 CHF
|
2 CHF
|
-0 CHF
|
1 CHF
|
3 CHF
|
4 CHF
|
3 CHF
|
2 CHF
|
3 CHF
|
3 CHF
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-6 CHF
|
1 CHF
|
4 CHF
|
5 CHF
|
7 CHF
|
-9 CHF
|
-2 CHF
|
2 CHF
|
-1 CHF
|
4 CHF
|
3 CHF
|
4 CHF
|
3 CHF
|
1 CHF
|
5 CHF
|
7 CHF
|
7 CHF
|
4 CHF
|
7 CHF
|
5 CHF
|
13 CHF
|
15 CHF
|
8 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
-3 CHF
|
1 CHF
|
2 CHF
|
2 CHF
|
4 CHF
|
-5 CHF
|
-1 CHF
|
1 CHF
|
-0 CHF
|
2 CHF
|
2 CHF
|
2 CHF
|
-0 CHF
|
1 CHF
|
3 CHF
|
4 CHF
|
4 CHF
|
2 CHF
|
3 CHF
|
4 CHF
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
1 CHF
|
2 CHF
|
8 CHF
|
5 CHF
|
7 CHF
|
-9 CHF
|
-2 CHF
|
2 CHF
|
4 CHF
|
4 CHF
|
5 CHF
|
6 CHF
|
-0 CHF
|
3 CHF
|
5 CHF
|
8 CHF
|
8 CHF
|
5 CHF
|
6 CHF
|
7 CHF
|
13 CHF
|
13 CHF
|
15 CHF
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
23 CHF
|
28 CHF
|
52 CHF
|
75 CHF
|
91 CHF
|
126 CHF
|
88 CHF
|
90 CHF
|
89 CHF
|
82 CHF
|
86 CHF
|
86 CHF
|
90 CHF
|
84 CHF
|
91 CHF
|
100 CHF
|
-192 CHF
|
-165 CHF
|
23 CHF
|
30 CHF
|
154 CHF
|
201 CHF
|
61 CHF
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-12 CHF
|
2 CHF
|
10 CHF
|
8 CHF
|
11 CHF
|
-21 CHF
|
-7 CHF
|
1 CHF
|
-5 CHF
|
5 CHF
|
6 CHF
|
9 CHF
|
-4 CHF
|
1 CHF
|
9 CHF
|
13 CHF
|
12 CHF
|
6 CHF
|
10 CHF
|
8 CHF
|
15 CHF
|
36 CHF
|
22 CHF
|
|
1. Quartal
|
|
|
1. Quartal
|
-3 CHF
|
1 CHF
|
2 CHF
|
2 CHF
|
3 CHF
|
-5 CHF
|
-2 CHF
|
0 CHF
|
-1 CHF
|
1 CHF
|
1 CHF
|
2 CHF
|
-1 CHF
|
0 CHF
|
2 CHF
|
3 CHF
|
3 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-6 CHF
|
1 CHF
|
5 CHF
|
4 CHF
|
6 CHF
|
-11 CHF
|
-3 CHF
|
1 CHF
|
-2 CHF
|
3 CHF
|
2 CHF
|
3 CHF
|
1 CHF
|
0 CHF
|
4 CHF
|
6 CHF
|
6 CHF
|
3 CHF
|
6 CHF
|
2 CHF
|
8 CHF
|
15 CHF
|
6 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
-3 CHF
|
1 CHF
|
2 CHF
|
2 CHF
|
3 CHF
|
-5 CHF
|
-2 CHF
|
0 CHF
|
-1 CHF
|
1 CHF
|
1 CHF
|
2 CHF
|
-1 CHF
|
-
|
2 CHF
|
3 CHF
|
3 CHF
|
-
|
-
|
-
|
8 CHF
|
8 CHF
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
1 CHF
|
1 CHF
|
5 CHF
|
4 CHF
|
6 CHF
|
-11 CHF
|
-3 CHF
|
1 CHF
|
3 CHF
|
3 CHF
|
4 CHF
|
6 CHF
|
-5 CHF
|
1 CHF
|
5 CHF
|
7 CHF
|
6 CHF
|
3 CHF
|
4 CHF
|
5 CHF
|
7 CHF
|
12 CHF
|
11 CHF
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
-0 CHF
|
-0 CHF
|
1 CHF
|
0 CHF
|
1 CHF
|
1 CHF
|
1 CHF
|
1 CHF
|
-3 CHF
|
-1 CHF
|
1 CHF
|
3 CHF
|
0 CHF
|
1 CHF
|
2 CHF
|
3 CHF
|
3 CHF
|
2 CHF
|
3 CHF
|
4 CHF
|
9 CHF
|
8 CHF
|
5 CHF
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
-12 CHF
|
2 CHF
|
9 CHF
|
7 CHF
|
10 CHF
|
-22 CHF
|
-8 CHF
|
-0 CHF
|
-2 CHF
|
7 CHF
|
5 CHF
|
6 CHF
|
-4 CHF
|
0 CHF
|
7 CHF
|
10 CHF
|
8 CHF
|
4 CHF
|
7 CHF
|
4 CHF
|
6 CHF
|
27 CHF
|
17 CHF
|
|
1. Quartal
|
|
|
1. Quartal
|
-3 CHF
|
1 CHF
|
2 CHF
|
2 CHF
|
2 CHF
|
-6 CHF
|
-2 CHF
|
-0 CHF
|
-1 CHF
|
2 CHF
|
1 CHF
|
2 CHF
|
-1 CHF
|
0 CHF
|
2 CHF
|
2 CHF
|
2 CHF
|
1 CHF
|
3 CHF
|
0 CHF
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-6 CHF
|
1 CHF
|
4 CHF
|
4 CHF
|
6 CHF
|
-11 CHF
|
-4 CHF
|
-0 CHF
|
-1 CHF
|
3 CHF
|
1 CHF
|
2 CHF
|
1 CHF
|
-1 CHF
|
2 CHF
|
5 CHF
|
4 CHF
|
2 CHF
|
5 CHF
|
1 CHF
|
5 CHF
|
12 CHF
|
4 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
-3 CHF
|
1 CHF
|
2 CHF
|
2 CHF
|
2 CHF
|
-6 CHF
|
-2 CHF
|
-0 CHF
|
-1 CHF
|
2 CHF
|
1 CHF
|
2 CHF
|
-1 CHF
|
-
|
2 CHF
|
2 CHF
|
2 CHF
|
1 CHF
|
1 CHF
|
2 CHF
|
7 CHF
|
6 CHF
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
1 CHF
|
1 CHF
|
4 CHF
|
4 CHF
|
6 CHF
|
-10 CHF
|
-3 CHF
|
1 CHF
|
-4 CHF
|
2 CHF
|
3 CHF
|
4 CHF
|
-5 CHF
|
1 CHF
|
4 CHF
|
5 CHF
|
5 CHF
|
2 CHF
|
2 CHF
|
3 CHF
|
1 CHF
|
10 CHF
|
8 CHF
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|