|
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.
|
83 CHF
|
137 CHF
|
177 CHF
|
148 CHF
|
148 CHF
|
146 CHF
|
270 CHF
|
204 CHF
|
232 CHF
|
229 CHF
|
270 CHF
|
283 CHF
|
264 CHF
|
300 CHF
|
328 CHF
|
340 CHF
|
356 CHF
|
355 CHF
|
965 CHF
|
401 CHF
|
1.038 CHF
|
424 CHF
|
430 CHF
|
492 CHF
|
|
1. Quartal
|
|
|
1. Quartal
|
21 CHF
|
34 CHF
|
28 CHF
|
27 CHF
|
37 CHF
|
36 CHF
|
42 CHF
|
51 CHF
|
55 CHF
|
59 CHF
|
63 CHF
|
66 CHF
|
61 CHF
|
71 CHF
|
78 CHF
|
80 CHF
|
107 CHF
|
86 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
41 CHF
|
69 CHF
|
56 CHF
|
53 CHF
|
73 CHF
|
72 CHF
|
84 CHF
|
102 CHF
|
110 CHF
|
118 CHF
|
126 CHF
|
119 CHF
|
130 CHF
|
141 CHF
|
153 CHF
|
157 CHF
|
163 CHF
|
148 CHF
|
166 CHF
|
184 CHF
|
164 CHF
|
195 CHF
|
197 CHF
|
223 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
21 CHF
|
34 CHF
|
28 CHF
|
27 CHF
|
37 CHF
|
36 CHF
|
42 CHF
|
51 CHF
|
55 CHF
|
59 CHF
|
63 CHF
|
66 CHF
|
61 CHF
|
71 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
34 CHF
|
69 CHF
|
121 CHF
|
95 CHF
|
75 CHF
|
74 CHF
|
187 CHF
|
102 CHF
|
118 CHF
|
111 CHF
|
132 CHF
|
150 CHF
|
159 CHF
|
166 CHF
|
166 CHF
|
176 CHF
|
183 CHF
|
192 CHF
|
199 CHF
|
209 CHF
|
201 CHF
|
178 CHF
|
232 CHF
|
269 CHF
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
39 CHF
|
69 CHF
|
106 CHF
|
82 CHF
|
73 CHF
|
58 CHF
|
181 CHF
|
101 CHF
|
133 CHF
|
120 CHF
|
167 CHF
|
174 CHF
|
146 CHF
|
190 CHF
|
204 CHF
|
206 CHF
|
221 CHF
|
242 CHF
|
856 CHF
|
292 CHF
|
927 CHF
|
310 CHF
|
304 CHF
|
335 CHF
|
|
1. Quartal
|
|
|
1. Quartal
|
10 CHF
|
17 CHF
|
10 CHF
|
10 CHF
|
18 CHF
|
14 CHF
|
20 CHF
|
25 CHF
|
30 CHF
|
32 CHF
|
37 CHF
|
38 CHF
|
31 CHF
|
42 CHF
|
47 CHF
|
50 CHF
|
73 CHF
|
52 CHF
|
56 CHF
|
65 CHF
|
54 CHF
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
20 CHF
|
34 CHF
|
21 CHF
|
20 CHF
|
36 CHF
|
28 CHF
|
39 CHF
|
51 CHF
|
60 CHF
|
64 CHF
|
74 CHF
|
65 CHF
|
71 CHF
|
84 CHF
|
92 CHF
|
90 CHF
|
95 CHF
|
94 CHF
|
112 CHF
|
129 CHF
|
109 CHF
|
139 CHF
|
140 CHF
|
145 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
10 CHF
|
17 CHF
|
10 CHF
|
10 CHF
|
18 CHF
|
14 CHF
|
20 CHF
|
25 CHF
|
30 CHF
|
32 CHF
|
37 CHF
|
38 CHF
|
31 CHF
|
42 CHF
|
56 CHF
|
58 CHF
|
61 CHF
|
61 CHF
|
85 CHF
|
77 CHF
|
79 CHF
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
17 CHF
|
34 CHF
|
86 CHF
|
62 CHF
|
38 CHF
|
30 CHF
|
142 CHF
|
50 CHF
|
64 CHF
|
56 CHF
|
76 CHF
|
96 CHF
|
100 CHF
|
113 CHF
|
112 CHF
|
116 CHF
|
122 CHF
|
124 CHF
|
145 CHF
|
155 CHF
|
144 CHF
|
120 CHF
|
162 CHF
|
190 CHF
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
313 CHF
|
487 CHF
|
437 CHF
|
519 CHF
|
653 CHF
|
702 CHF
|
637 CHF
|
747 CHF
|
758 CHF
|
778 CHF
|
881 CHF
|
920 CHF
|
990 CHF
|
938 CHF
|
976 CHF
|
994 CHF
|
959 CHF
|
1.023 CHF
|
452 CHF
|
494 CHF
|
539 CHF
|
1.301 CHF
|
1.361 CHF
|
643 CHF
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
27 CHF
|
53 CHF
|
57 CHF
|
67 CHF
|
66 CHF
|
49 CHF
|
78 CHF
|
101 CHF
|
120 CHF
|
127 CHF
|
152 CHF
|
154 CHF
|
126 CHF
|
168 CHF
|
192 CHF
|
199 CHF
|
289 CHF
|
239 CHF
|
243 CHF
|
276 CHF
|
230 CHF
|
238 CHF
|
281 CHF
|
296 CHF
|
|
1. Quartal
|
|
|
1. Quartal
|
7 CHF
|
13 CHF
|
14 CHF
|
17 CHF
|
16 CHF
|
12 CHF
|
20 CHF
|
25 CHF
|
30 CHF
|
32 CHF
|
38 CHF
|
38 CHF
|
32 CHF
|
42 CHF
|
48 CHF
|
50 CHF
|
72 CHF
|
52 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
13 CHF
|
27 CHF
|
28 CHF
|
33 CHF
|
33 CHF
|
25 CHF
|
39 CHF
|
51 CHF
|
60 CHF
|
64 CHF
|
76 CHF
|
63 CHF
|
35 CHF
|
69 CHF
|
87 CHF
|
84 CHF
|
169 CHF
|
104 CHF
|
104 CHF
|
125 CHF
|
98 CHF
|
126 CHF
|
133 CHF
|
124 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
7 CHF
|
13 CHF
|
14 CHF
|
17 CHF
|
16 CHF
|
12 CHF
|
20 CHF
|
25 CHF
|
30 CHF
|
32 CHF
|
38 CHF
|
38 CHF
|
32 CHF
|
42 CHF
|
49 CHF
|
57 CHF
|
60 CHF
|
60 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
13 CHF
|
27 CHF
|
28 CHF
|
33 CHF
|
33 CHF
|
25 CHF
|
39 CHF
|
51 CHF
|
64 CHF
|
64 CHF
|
77 CHF
|
91 CHF
|
92 CHF
|
99 CHF
|
105 CHF
|
115 CHF
|
120 CHF
|
121 CHF
|
139 CHF
|
147 CHF
|
132 CHF
|
108 CHF
|
148 CHF
|
172 CHF
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
7 CHF
|
10 CHF
|
8 CHF
|
13 CHF
|
12 CHF
|
10 CHF
|
9 CHF
|
14 CHF
|
16 CHF
|
24 CHF
|
46 CHF
|
49 CHF
|
47 CHF
|
48 CHF
|
52 CHF
|
37 CHF
|
55 CHF
|
44 CHF
|
55 CHF
|
59 CHF
|
47 CHF
|
52 CHF
|
60 CHF
|
69 CHF
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
20 CHF
|
43 CHF
|
49 CHF
|
54 CHF
|
54 CHF
|
40 CHF
|
69 CHF
|
87 CHF
|
104 CHF
|
103 CHF
|
106 CHF
|
105 CHF
|
79 CHF
|
120 CHF
|
140 CHF
|
162 CHF
|
233 CHF
|
195 CHF
|
188 CHF
|
217 CHF
|
183 CHF
|
186 CHF
|
220 CHF
|
227 CHF
|
|
1. Quartal
|
|
|
1. Quartal
|
5 CHF
|
11 CHF
|
12 CHF
|
13 CHF
|
13 CHF
|
10 CHF
|
17 CHF
|
22 CHF
|
26 CHF
|
26 CHF
|
27 CHF
|
26 CHF
|
20 CHF
|
30 CHF
|
35 CHF
|
40 CHF
|
58 CHF
|
42 CHF
|
41 CHF
|
49 CHF
|
39 CHF
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
10 CHF
|
21 CHF
|
25 CHF
|
27 CHF
|
33 CHF
|
20 CHF
|
35 CHF
|
44 CHF
|
52 CHF
|
52 CHF
|
53 CHF
|
41 CHF
|
10 CHF
|
46 CHF
|
61 CHF
|
66 CHF
|
129 CHF
|
87 CHF
|
81 CHF
|
99 CHF
|
78 CHF
|
98 CHF
|
104 CHF
|
97 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
5 CHF
|
11 CHF
|
12 CHF
|
13 CHF
|
13 CHF
|
10 CHF
|
17 CHF
|
22 CHF
|
26 CHF
|
26 CHF
|
27 CHF
|
26 CHF
|
20 CHF
|
30 CHF
|
40 CHF
|
48 CHF
|
52 CHF
|
47 CHF
|
54 CHF
|
59 CHF
|
52 CHF
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
11 CHF
|
21 CHF
|
25 CHF
|
27 CHF
|
33 CHF
|
30 CHF
|
35 CHF
|
44 CHF
|
52 CHF
|
52 CHF
|
71 CHF
|
64 CHF
|
69 CHF
|
74 CHF
|
80 CHF
|
96 CHF
|
104 CHF
|
93 CHF
|
107 CHF
|
118 CHF
|
104 CHF
|
88 CHF
|
116 CHF
|
130 CHF
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|