|
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.
|
100 CHF
|
96 CHF
|
87 CHF
|
106 CHF
|
116 CHF
|
112 CHF
|
109 CHF
|
102 CHF
|
38 CHF
|
58 CHF
|
77 CHF
|
-218 CHF
|
50 CHF
|
7 CHF
|
37 CHF
|
34 CHF
|
83 CHF
|
88 CHF
|
72 CHF
|
-118 CHF
|
131 CHF
|
103 CHF
|
31 CHF
|
50 CHF
|
|
1. Quartal
|
|
|
1. Quartal
|
25 CHF
|
24 CHF
|
22 CHF
|
27 CHF
|
29 CHF
|
29 CHF
|
25 CHF
|
25 CHF
|
9 CHF
|
14 CHF
|
19 CHF
|
-54 CHF
|
13 CHF
|
1 CHF
|
8 CHF
|
14 CHF
|
20 CHF
|
22 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
50 CHF
|
48 CHF
|
44 CHF
|
55 CHF
|
58 CHF
|
57 CHF
|
50 CHF
|
51 CHF
|
19 CHF
|
29 CHF
|
38 CHF
|
15 CHF
|
27 CHF
|
-1 CHF
|
22 CHF
|
17 CHF
|
43 CHF
|
48 CHF
|
34 CHF
|
20 CHF
|
62 CHF
|
62 CHF
|
6 CHF
|
30 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
25 CHF
|
24 CHF
|
22 CHF
|
27 CHF
|
29 CHF
|
29 CHF
|
25 CHF
|
25 CHF
|
9 CHF
|
14 CHF
|
19 CHF
|
-54 CHF
|
13 CHF
|
1 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
24 CHF
|
48 CHF
|
55 CHF
|
52 CHF
|
58 CHF
|
55 CHF
|
51 CHF
|
51 CHF
|
19 CHF
|
29 CHF
|
38 CHF
|
11 CHF
|
24 CHF
|
13 CHF
|
14 CHF
|
39 CHF
|
39 CHF
|
40 CHF
|
20 CHF
|
-140 CHF
|
69 CHF
|
35 CHF
|
24 CHF
|
19 CHF
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
34 CHF
|
43 CHF
|
35 CHF
|
56 CHF
|
62 CHF
|
53 CHF
|
51 CHF
|
40 CHF
|
-22 CHF
|
-9 CHF
|
16 CHF
|
-275 CHF
|
16 CHF
|
-27 CHF
|
6 CHF
|
3 CHF
|
52 CHF
|
57 CHF
|
42 CHF
|
-27 CHF
|
112 CHF
|
83 CHF
|
8 CHF
|
33 CHF
|
|
1. Quartal
|
|
|
1. Quartal
|
8 CHF
|
11 CHF
|
9 CHF
|
15 CHF
|
16 CHF
|
14 CHF
|
10 CHF
|
10 CHF
|
-5 CHF
|
-2 CHF
|
4 CHF
|
-69 CHF
|
4 CHF
|
-7 CHF
|
0 CHF
|
6 CHF
|
13 CHF
|
14 CHF
|
-
|
3 CHF
|
26 CHF
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
17 CHF
|
22 CHF
|
18 CHF
|
29 CHF
|
31 CHF
|
28 CHF
|
20 CHF
|
20 CHF
|
-11 CHF
|
-5 CHF
|
8 CHF
|
-14 CHF
|
9 CHF
|
-18 CHF
|
6 CHF
|
1 CHF
|
28 CHF
|
32 CHF
|
18 CHF
|
6 CHF
|
52 CHF
|
53 CHF
|
-4 CHF
|
22 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
8 CHF
|
11 CHF
|
9 CHF
|
15 CHF
|
16 CHF
|
14 CHF
|
10 CHF
|
10 CHF
|
-5 CHF
|
-2 CHF
|
4 CHF
|
-69 CHF
|
4 CHF
|
-7 CHF
|
0 CHF
|
1 CHF
|
12 CHF
|
12 CHF
|
3 CHF
|
-13 CHF
|
30 CHF
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
11 CHF
|
22 CHF
|
29 CHF
|
27 CHF
|
31 CHF
|
25 CHF
|
20 CHF
|
20 CHF
|
-11 CHF
|
-5 CHF
|
8 CHF
|
-17 CHF
|
7 CHF
|
-3 CHF
|
-0 CHF
|
25 CHF
|
24 CHF
|
24 CHF
|
6 CHF
|
-154 CHF
|
61 CHF
|
25 CHF
|
16 CHF
|
10 CHF
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
209 CHF
|
211 CHF
|
204 CHF
|
214 CHF
|
228 CHF
|
253 CHF
|
203 CHF
|
195 CHF
|
173 CHF
|
198 CHF
|
181 CHF
|
403 CHF
|
134 CHF
|
143 CHF
|
146 CHF
|
119 CHF
|
150 CHF
|
25 CHF
|
24 CHF
|
24 CHF
|
34 CHF
|
142 CHF
|
155 CHF
|
127 CHF
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
24 CHF
|
27 CHF
|
34 CHF
|
55 CHF
|
61 CHF
|
52 CHF
|
38 CHF
|
37 CHF
|
-27 CHF
|
-20 CHF
|
10 CHF
|
-280 CHF
|
12 CHF
|
-32 CHF
|
-3 CHF
|
19 CHF
|
46 CHF
|
52 CHF
|
39 CHF
|
-149 CHF
|
100 CHF
|
92 CHF
|
12 CHF
|
30 CHF
|
|
1. Quartal
|
|
|
1. Quartal
|
6 CHF
|
7 CHF
|
8 CHF
|
14 CHF
|
15 CHF
|
13 CHF
|
9 CHF
|
9 CHF
|
-7 CHF
|
-5 CHF
|
2 CHF
|
-70 CHF
|
3 CHF
|
-8 CHF
|
-1 CHF
|
5 CHF
|
11 CHF
|
13 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
12 CHF
|
14 CHF
|
17 CHF
|
27 CHF
|
31 CHF
|
26 CHF
|
19 CHF
|
18 CHF
|
-13 CHF
|
-10 CHF
|
5 CHF
|
-15 CHF
|
9 CHF
|
-28 CHF
|
-1 CHF
|
-0 CHF
|
25 CHF
|
29 CHF
|
29 CHF
|
7 CHF
|
49 CHF
|
69 CHF
|
-4 CHF
|
21 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
6 CHF
|
7 CHF
|
8 CHF
|
14 CHF
|
15 CHF
|
13 CHF
|
9 CHF
|
9 CHF
|
-7 CHF
|
-5 CHF
|
2 CHF
|
-70 CHF
|
3 CHF
|
-8 CHF
|
-2 CHF
|
10 CHF
|
10 CHF
|
11 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
7 CHF
|
14 CHF
|
27 CHF
|
27 CHF
|
31 CHF
|
26 CHF
|
18 CHF
|
18 CHF
|
-13 CHF
|
-10 CHF
|
5 CHF
|
-264 CHF
|
3 CHF
|
-4 CHF
|
-3 CHF
|
20 CHF
|
20 CHF
|
23 CHF
|
9 CHF
|
-157 CHF
|
51 CHF
|
23 CHF
|
16 CHF
|
9 CHF
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
7 CHF
|
6 CHF
|
9 CHF
|
10 CHF
|
12 CHF
|
9 CHF
|
7 CHF
|
1 CHF
|
-7 CHF
|
-2 CHF
|
2 CHF
|
-8 CHF
|
1 CHF
|
1 CHF
|
4 CHF
|
3 CHF
|
3 CHF
|
3 CHF
|
-8 CHF
|
2 CHF
|
-1 CHF
|
13 CHF
|
7 CHF
|
7 CHF
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
17 CHF
|
21 CHF
|
25 CHF
|
45 CHF
|
49 CHF
|
43 CHF
|
31 CHF
|
36 CHF
|
-20 CHF
|
-18 CHF
|
8 CHF
|
-271 CHF
|
10 CHF
|
-33 CHF
|
-8 CHF
|
16 CHF
|
42 CHF
|
48 CHF
|
47 CHF
|
-152 CHF
|
101 CHF
|
79 CHF
|
5 CHF
|
23 CHF
|
|
1. Quartal
|
|
|
1. Quartal
|
4 CHF
|
5 CHF
|
6 CHF
|
11 CHF
|
12 CHF
|
11 CHF
|
8 CHF
|
7 CHF
|
-5 CHF
|
-4 CHF
|
2 CHF
|
-68 CHF
|
3 CHF
|
-8 CHF
|
-2 CHF
|
4 CHF
|
11 CHF
|
12 CHF
|
14 CHF
|
3 CHF
|
24 CHF
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
8 CHF
|
11 CHF
|
12 CHF
|
22 CHF
|
25 CHF
|
26 CHF
|
15 CHF
|
15 CHF
|
-10 CHF
|
-9 CHF
|
4 CHF
|
-16 CHF
|
8 CHF
|
-29 CHF
|
-3 CHF
|
-2 CHF
|
11 CHF
|
12 CHF
|
27 CHF
|
6 CHF
|
47 CHF
|
61 CHF
|
-9 CHF
|
17 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
4 CHF
|
5 CHF
|
6 CHF
|
11 CHF
|
12 CHF
|
11 CHF
|
8 CHF
|
7 CHF
|
-5 CHF
|
-4 CHF
|
2 CHF
|
-68 CHF
|
3 CHF
|
-8 CHF
|
-3 CHF
|
9 CHF
|
10 CHF
|
11 CHF
|
10 CHF
|
-79 CHF
|
27 CHF
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
5 CHF
|
11 CHF
|
12 CHF
|
22 CHF
|
37 CHF
|
26 CHF
|
15 CHF
|
15 CHF
|
-10 CHF
|
-9 CHF
|
4 CHF
|
-255 CHF
|
3 CHF
|
-4 CHF
|
-5 CHF
|
18 CHF
|
12 CHF
|
21 CHF
|
20 CHF
|
-157 CHF
|
54 CHF
|
18 CHF
|
13 CHF
|
6 CHF
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|