|
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.
|
522 CHF
|
475 CHF
|
493 CHF
|
508 CHF
|
152 CHF
|
161 CHF
|
192 CHF
|
127 CHF
|
180 CHF
|
168 CHF
|
161 CHF
|
182 CHF
|
181 CHF
|
174 CHF
|
162 CHF
|
214 CHF
|
231 CHF
|
184 CHF
|
193 CHF
|
226 CHF
|
224 CHF
|
187 CHF
|
144 CHF
|
189 CHF
|
|
1. Quartal
|
|
|
1. Quartal
|
24 CHF
|
23 CHF
|
24 CHF
|
19 CHF
|
34 CHF
|
66 CHF
|
48 CHF
|
31 CHF
|
45 CHF
|
41 CHF
|
48 CHF
|
45 CHF
|
45 CHF
|
43 CHF
|
39 CHF
|
54 CHF
|
56 CHF
|
4 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
47 CHF
|
46 CHF
|
48 CHF
|
38 CHF
|
67 CHF
|
131 CHF
|
96 CHF
|
61 CHF
|
90 CHF
|
83 CHF
|
96 CHF
|
100 CHF
|
94 CHF
|
91 CHF
|
105 CHF
|
106 CHF
|
116 CHF
|
123 CHF
|
95 CHF
|
121 CHF
|
110 CHF
|
100 CHF
|
110 CHF
|
109 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
24 CHF
|
23 CHF
|
24 CHF
|
19 CHF
|
34 CHF
|
66 CHF
|
48 CHF
|
31 CHF
|
45 CHF
|
41 CHF
|
48 CHF
|
45 CHF
|
45 CHF
|
43 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
23 CHF
|
48 CHF
|
446 CHF
|
470 CHF
|
85 CHF
|
30 CHF
|
96 CHF
|
66 CHF
|
90 CHF
|
85 CHF
|
65 CHF
|
82 CHF
|
87 CHF
|
83 CHF
|
92 CHF
|
108 CHF
|
108 CHF
|
78 CHF
|
116 CHF
|
95 CHF
|
108 CHF
|
84 CHF
|
40 CHF
|
91 CHF
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
418 CHF
|
411 CHF
|
433 CHF
|
453 CHF
|
96 CHF
|
104 CHF
|
140 CHF
|
74 CHF
|
132 CHF
|
124 CHF
|
109 CHF
|
131 CHF
|
134 CHF
|
126 CHF
|
104 CHF
|
162 CHF
|
170 CHF
|
116 CHF
|
130 CHF
|
160 CHF
|
149 CHF
|
107 CHF
|
80 CHF
|
112 CHF
|
|
1. Quartal
|
|
|
1. Quartal
|
-3 CHF
|
7 CHF
|
9 CHF
|
5 CHF
|
20 CHF
|
51 CHF
|
35 CHF
|
17 CHF
|
33 CHF
|
30 CHF
|
35 CHF
|
31 CHF
|
32 CHF
|
29 CHF
|
25 CHF
|
39 CHF
|
41 CHF
|
-13 CHF
|
32 CHF
|
49 CHF
|
36 CHF
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-5 CHF
|
14 CHF
|
17 CHF
|
11 CHF
|
39 CHF
|
103 CHF
|
70 CHF
|
35 CHF
|
66 CHF
|
61 CHF
|
70 CHF
|
76 CHF
|
69 CHF
|
67 CHF
|
81 CHF
|
80 CHF
|
91 CHF
|
89 CHF
|
64 CHF
|
89 CHF
|
72 CHF
|
60 CHF
|
68 CHF
|
69 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
-3 CHF
|
7 CHF
|
9 CHF
|
5 CHF
|
20 CHF
|
51 CHF
|
35 CHF
|
17 CHF
|
33 CHF
|
30 CHF
|
35 CHF
|
31 CHF
|
32 CHF
|
29 CHF
|
32 CHF
|
41 CHF
|
39 CHF
|
19 CHF
|
-
|
-
|
38 CHF
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
7 CHF
|
17 CHF
|
415 CHF
|
442 CHF
|
57 CHF
|
2 CHF
|
70 CHF
|
40 CHF
|
66 CHF
|
63 CHF
|
39 CHF
|
55 CHF
|
65 CHF
|
59 CHF
|
64 CHF
|
82 CHF
|
79 CHF
|
44 CHF
|
84 CHF
|
62 CHF
|
70 CHF
|
44 CHF
|
2 CHF
|
55 CHF
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
129 CHF
|
121 CHF
|
123 CHF
|
103 CHF
|
128 CHF
|
117 CHF
|
133 CHF
|
512 CHF
|
534 CHF
|
515 CHF
|
186 CHF
|
174 CHF
|
176 CHF
|
172 CHF
|
222 CHF
|
173 CHF
|
181 CHF
|
155 CHF
|
102 CHF
|
108 CHF
|
127 CHF
|
120 CHF
|
158 CHF
|
146 CHF
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-10 CHF
|
28 CHF
|
35 CHF
|
64 CHF
|
81 CHF
|
108 CHF
|
126 CHF
|
64 CHF
|
118 CHF
|
122 CHF
|
105 CHF
|
121 CHF
|
128 CHF
|
115 CHF
|
96 CHF
|
155 CHF
|
160 CHF
|
127 CHF
|
121 CHF
|
158 CHF
|
137 CHF
|
92 CHF
|
52 CHF
|
113 CHF
|
|
1. Quartal
|
|
|
1. Quartal
|
-3 CHF
|
7 CHF
|
9 CHF
|
16 CHF
|
20 CHF
|
27 CHF
|
31 CHF
|
16 CHF
|
30 CHF
|
30 CHF
|
26 CHF
|
30 CHF
|
32 CHF
|
29 CHF
|
24 CHF
|
39 CHF
|
40 CHF
|
32 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-5 CHF
|
14 CHF
|
17 CHF
|
32 CHF
|
40 CHF
|
54 CHF
|
63 CHF
|
32 CHF
|
59 CHF
|
61 CHF
|
53 CHF
|
71 CHF
|
68 CHF
|
61 CHF
|
76 CHF
|
76 CHF
|
86 CHF
|
88 CHF
|
58 CHF
|
98 CHF
|
75 CHF
|
48 CHF
|
55 CHF
|
56 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
-3 CHF
|
7 CHF
|
9 CHF
|
16 CHF
|
20 CHF
|
27 CHF
|
31 CHF
|
16 CHF
|
30 CHF
|
30 CHF
|
26 CHF
|
30 CHF
|
32 CHF
|
29 CHF
|
10 CHF
|
39 CHF
|
38 CHF
|
-68 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
7 CHF
|
17 CHF
|
17 CHF
|
32 CHF
|
40 CHF
|
54 CHF
|
63 CHF
|
32 CHF
|
59 CHF
|
61 CHF
|
53 CHF
|
50 CHF
|
60 CHF
|
54 CHF
|
19 CHF
|
79 CHF
|
75 CHF
|
40 CHF
|
81 CHF
|
60 CHF
|
62 CHF
|
44 CHF
|
-3 CHF
|
57 CHF
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
6 CHF
|
6 CHF
|
10 CHF
|
24 CHF
|
4 CHF
|
-111 CHF
|
16 CHF
|
6 CHF
|
20 CHF
|
25 CHF
|
-22 CHF
|
1 CHF
|
30 CHF
|
33 CHF
|
38 CHF
|
31 CHF
|
40 CHF
|
213 CHF
|
468 CHF
|
-36 CHF
|
32 CHF
|
25 CHF
|
21 CHF
|
33 CHF
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
-17 CHF
|
22 CHF
|
24 CHF
|
40 CHF
|
76 CHF
|
220 CHF
|
110 CHF
|
57 CHF
|
98 CHF
|
96 CHF
|
128 CHF
|
120 CHF
|
98 CHF
|
82 CHF
|
58 CHF
|
124 CHF
|
121 CHF
|
-87 CHF
|
-346 CHF
|
194 CHF
|
105 CHF
|
67 CHF
|
31 CHF
|
81 CHF
|
|
1. Quartal
|
|
|
1. Quartal
|
-4 CHF
|
6 CHF
|
6 CHF
|
10 CHF
|
19 CHF
|
55 CHF
|
27 CHF
|
14 CHF
|
25 CHF
|
24 CHF
|
32 CHF
|
30 CHF
|
24 CHF
|
21 CHF
|
14 CHF
|
31 CHF
|
30 CHF
|
-22 CHF
|
-211 CHF
|
37 CHF
|
29 CHF
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-8 CHF
|
11 CHF
|
12 CHF
|
20 CHF
|
38 CHF
|
110 CHF
|
55 CHF
|
29 CHF
|
49 CHF
|
48 CHF
|
64 CHF
|
57 CHF
|
48 CHF
|
42 CHF
|
57 CHF
|
53 CHF
|
30 CHF
|
-22 CHF
|
44 CHF
|
74 CHF
|
57 CHF
|
32 CHF
|
39 CHF
|
38 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
-4 CHF
|
6 CHF
|
6 CHF
|
10 CHF
|
19 CHF
|
55 CHF
|
27 CHF
|
14 CHF
|
25 CHF
|
24 CHF
|
32 CHF
|
30 CHF
|
24 CHF
|
21 CHF
|
1 CHF
|
35 CHF
|
29 CHF
|
-76 CHF
|
0 CHF
|
0 CHF
|
24 CHF
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
6 CHF
|
11 CHF
|
12 CHF
|
20 CHF
|
42 CHF
|
-2 CHF
|
71 CHF
|
35 CHF
|
49 CHF
|
48 CHF
|
64 CHF
|
63 CHF
|
50 CHF
|
40 CHF
|
1 CHF
|
70 CHF
|
-22 CHF
|
29 CHF
|
75 CHF
|
49 CHF
|
47 CHF
|
35 CHF
|
-8 CHF
|
43 CHF
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|