|
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.
|
187 CHF
|
-75 CHF
|
258 CHF
|
325 CHF
|
296 CHF
|
518 CHF
|
383 CHF
|
319 CHF
|
362 CHF
|
350 CHF
|
379 CHF
|
417 CHF
|
471 CHF
|
513 CHF
|
605 CHF
|
637 CHF
|
675 CHF
|
675 CHF
|
557 CHF
|
698 CHF
|
654 CHF
|
542 CHF
|
604 CHF
|
609 CHF
|
|
1. Quartal
|
|
|
1. Quartal
|
46 CHF
|
39 CHF
|
88 CHF
|
80 CHF
|
110 CHF
|
130 CHF
|
96 CHF
|
86 CHF
|
91 CHF
|
89 CHF
|
93 CHF
|
109 CHF
|
116 CHF
|
126 CHF
|
147 CHF
|
158 CHF
|
167 CHF
|
167 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
91 CHF
|
78 CHF
|
177 CHF
|
160 CHF
|
219 CHF
|
259 CHF
|
192 CHF
|
171 CHF
|
181 CHF
|
178 CHF
|
186 CHF
|
210 CHF
|
242 CHF
|
251 CHF
|
291 CHF
|
306 CHF
|
339 CHF
|
345 CHF
|
254 CHF
|
354 CHF
|
361 CHF
|
305 CHF
|
318 CHF
|
324 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
46 CHF
|
39 CHF
|
88 CHF
|
80 CHF
|
110 CHF
|
130 CHF
|
96 CHF
|
86 CHF
|
91 CHF
|
89 CHF
|
93 CHF
|
109 CHF
|
116 CHF
|
126 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
39 CHF
|
-153 CHF
|
160 CHF
|
165 CHF
|
77 CHF
|
192 CHF
|
192 CHF
|
148 CHF
|
178 CHF
|
186 CHF
|
193 CHF
|
213 CHF
|
237 CHF
|
274 CHF
|
314 CHF
|
335 CHF
|
336 CHF
|
332 CHF
|
314 CHF
|
343 CHF
|
296 CHF
|
237 CHF
|
285 CHF
|
285 CHF
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
121 CHF
|
-144 CHF
|
178 CHF
|
268 CHF
|
245 CHF
|
465 CHF
|
325 CHF
|
262 CHF
|
309 CHF
|
298 CHF
|
324 CHF
|
361 CHF
|
417 CHF
|
461 CHF
|
553 CHF
|
583 CHF
|
622 CHF
|
622 CHF
|
503 CHF
|
643 CHF
|
603 CHF
|
493 CHF
|
539 CHF
|
553 CHF
|
|
1. Quartal
|
|
|
1. Quartal
|
29 CHF
|
22 CHF
|
68 CHF
|
66 CHF
|
97 CHF
|
116 CHF
|
81 CHF
|
71 CHF
|
77 CHF
|
76 CHF
|
79 CHF
|
95 CHF
|
102 CHF
|
113 CHF
|
134 CHF
|
145 CHF
|
154 CHF
|
154 CHF
|
114 CHF
|
161 CHF
|
162 CHF
|
140 CHF
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
58 CHF
|
44 CHF
|
137 CHF
|
132 CHF
|
194 CHF
|
232 CHF
|
162 CHF
|
142 CHF
|
155 CHF
|
152 CHF
|
159 CHF
|
183 CHF
|
215 CHF
|
226 CHF
|
265 CHF
|
280 CHF
|
312 CHF
|
316 CHF
|
227 CHF
|
326 CHF
|
331 CHF
|
280 CHF
|
291 CHF
|
296 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
29 CHF
|
22 CHF
|
68 CHF
|
66 CHF
|
97 CHF
|
116 CHF
|
81 CHF
|
71 CHF
|
77 CHF
|
76 CHF
|
79 CHF
|
95 CHF
|
102 CHF
|
113 CHF
|
144 CHF
|
152 CHF
|
155 CHF
|
-
|
145 CHF
|
160 CHF
|
144 CHF
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
22 CHF
|
-188 CHF
|
132 CHF
|
137 CHF
|
51 CHF
|
162 CHF
|
162 CHF
|
119 CHF
|
152 CHF
|
159 CHF
|
166 CHF
|
185 CHF
|
211 CHF
|
248 CHF
|
288 CHF
|
308 CHF
|
310 CHF
|
308 CHF
|
286 CHF
|
316 CHF
|
276 CHF
|
212 CHF
|
260 CHF
|
257 CHF
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
587 CHF
|
820 CHF
|
337 CHF
|
310 CHF
|
342 CHF
|
396 CHF
|
398 CHF
|
295 CHF
|
316 CHF
|
376 CHF
|
357 CHF
|
-812 CHF
|
-771 CHF
|
-713 CHF
|
-709 CHF
|
-856 CHF
|
-936 CHF
|
111 CHF
|
94 CHF
|
-1.152 CHF
|
111 CHF
|
-1.216 CHF
|
-669 CHF
|
112 CHF
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
214 CHF
|
139 CHF
|
222 CHF
|
227 CHF
|
365 CHF
|
334 CHF
|
257 CHF
|
250 CHF
|
280 CHF
|
295 CHF
|
321 CHF
|
385 CHF
|
415 CHF
|
459 CHF
|
542 CHF
|
583 CHF
|
618 CHF
|
620 CHF
|
511 CHF
|
641 CHF
|
607 CHF
|
492 CHF
|
549 CHF
|
564 CHF
|
|
1. Quartal
|
|
|
1. Quartal
|
53 CHF
|
35 CHF
|
55 CHF
|
57 CHF
|
91 CHF
|
83 CHF
|
64 CHF
|
62 CHF
|
70 CHF
|
74 CHF
|
80 CHF
|
96 CHF
|
104 CHF
|
115 CHF
|
136 CHF
|
146 CHF
|
155 CHF
|
155 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
107 CHF
|
70 CHF
|
111 CHF
|
114 CHF
|
183 CHF
|
167 CHF
|
129 CHF
|
125 CHF
|
140 CHF
|
147 CHF
|
161 CHF
|
195 CHF
|
219 CHF
|
221 CHF
|
260 CHF
|
275 CHF
|
313 CHF
|
315 CHF
|
224 CHF
|
326 CHF
|
331 CHF
|
280 CHF
|
289 CHF
|
289 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
53 CHF
|
35 CHF
|
55 CHF
|
57 CHF
|
91 CHF
|
83 CHF
|
64 CHF
|
62 CHF
|
70 CHF
|
74 CHF
|
80 CHF
|
96 CHF
|
104 CHF
|
115 CHF
|
139 CHF
|
154 CHF
|
153 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
35 CHF
|
70 CHF
|
114 CHF
|
114 CHF
|
183 CHF
|
129 CHF
|
129 CHF
|
125 CHF
|
147 CHF
|
161 CHF
|
161 CHF
|
190 CHF
|
196 CHF
|
238 CHF
|
282 CHF
|
308 CHF
|
305 CHF
|
305 CHF
|
287 CHF
|
315 CHF
|
276 CHF
|
212 CHF
|
260 CHF
|
274 CHF
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
49 CHF
|
26 CHF
|
38 CHF
|
50 CHF
|
68 CHF
|
40 CHF
|
42 CHF
|
29 CHF
|
48 CHF
|
53 CHF
|
54 CHF
|
67 CHF
|
72 CHF
|
83 CHF
|
94 CHF
|
101 CHF
|
99 CHF
|
93 CHF
|
76 CHF
|
91 CHF
|
74 CHF
|
34 CHF
|
88 CHF
|
97 CHF
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
165 CHF
|
113 CHF
|
183 CHF
|
177 CHF
|
297 CHF
|
294 CHF
|
215 CHF
|
221 CHF
|
232 CHF
|
242 CHF
|
267 CHF
|
318 CHF
|
343 CHF
|
376 CHF
|
449 CHF
|
482 CHF
|
520 CHF
|
527 CHF
|
434 CHF
|
550 CHF
|
532 CHF
|
458 CHF
|
461 CHF
|
467 CHF
|
|
1. Quartal
|
|
|
1. Quartal
|
41 CHF
|
28 CHF
|
46 CHF
|
44 CHF
|
74 CHF
|
73 CHF
|
54 CHF
|
55 CHF
|
58 CHF
|
61 CHF
|
67 CHF
|
79 CHF
|
86 CHF
|
94 CHF
|
112 CHF
|
120 CHF
|
130 CHF
|
132 CHF
|
96 CHF
|
139 CHF
|
142 CHF
|
122 CHF
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
82 CHF
|
57 CHF
|
92 CHF
|
89 CHF
|
149 CHF
|
147 CHF
|
108 CHF
|
111 CHF
|
116 CHF
|
121 CHF
|
134 CHF
|
153 CHF
|
181 CHF
|
182 CHF
|
213 CHF
|
225 CHF
|
258 CHF
|
264 CHF
|
191 CHF
|
279 CHF
|
286 CHF
|
246 CHF
|
249 CHF
|
250 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
41 CHF
|
28 CHF
|
46 CHF
|
44 CHF
|
74 CHF
|
73 CHF
|
54 CHF
|
55 CHF
|
58 CHF
|
61 CHF
|
67 CHF
|
79 CHF
|
86 CHF
|
94 CHF
|
118 CHF
|
128 CHF
|
131 CHF
|
-
|
122 CHF
|
136 CHF
|
124 CHF
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
28 CHF
|
57 CHF
|
130 CHF
|
139 CHF
|
216 CHF
|
147 CHF
|
108 CHF
|
111 CHF
|
-122 CHF
|
-125 CHF
|
139 CHF
|
165 CHF
|
162 CHF
|
194 CHF
|
236 CHF
|
257 CHF
|
262 CHF
|
263 CHF
|
243 CHF
|
271 CHF
|
246 CHF
|
212 CHF
|
211 CHF
|
216 CHF
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|