|
Fiskaljahr (Ende: Dezember)
|
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
|
EBITDA in Mio.
|
|
|
EBITDA in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
879 CHF
|
988 CHF
|
789 CHF
|
750 CHF
|
855 CHF
|
697 CHF
|
562 CHF
|
762 CHF
|
1.060 CHF
|
1.123 CHF
|
1.243 CHF
|
884 CHF
|
1.261 CHF
|
1.420 CHF
|
1.308 CHF
|
1.358 CHF
|
860 CHF
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.512 CHF
|
1.478 CHF
|
1.265 CHF
|
1.248 CHF
|
1.216 CHF
|
1.064 CHF
|
935 CHF
|
1.699 CHF
|
1.908 CHF
|
1.123 CHF
|
1.853 CHF
|
1.548 CHF
|
1.733 CHF
|
1.888 CHF
|
1.308 CHF
|
1.358 CHF
|
860 CHF
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.270 CHF
|
989 CHF
|
1.186 CHF
|
1.303 CHF
|
1.228 CHF
|
1.165 CHF
|
1.265 CHF
|
1.580 CHF
|
1.478 CHF
|
1.376 CHF
|
1.422 CHF
|
1.534 CHF
|
1.500 CHF
|
1.248 CHF
|
1.642 CHF
|
1.625 CHF
|
710 CHF
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
638 CHF
|
605 CHF
|
1.126 CHF
|
978 CHF
|
965 CHF
|
1.065 CHF
|
667 CHF
|
1.470 CHF
|
981 CHF
|
1.376 CHF
|
2.244 CHF
|
2.196 CHF
|
2.494 CHF
|
1.248 CHF
|
1.642 CHF
|
1.625 CHF
|
1.831 CHF
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
459 CHF
|
539 CHF
|
382 CHF
|
353 CHF
|
475 CHF
|
375 CHF
|
231 CHF
|
215 CHF
|
474 CHF
|
571 CHF
|
642 CHF
|
406 CHF
|
788 CHF
|
954 CHF
|
910 CHF
|
960 CHF
|
638 CHF
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.095 CHF
|
1.000 CHF
|
859 CHF
|
836 CHF
|
822 CHF
|
721 CHF
|
616 CHF
|
1.108 CHF
|
1.164 CHF
|
571 CHF
|
642 CHF
|
406 CHF
|
788 CHF
|
954 CHF
|
910 CHF
|
960 CHF
|
638 CHF
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.031 CHF
|
762 CHF
|
781 CHF
|
858 CHF
|
848 CHF
|
808 CHF
|
615 CHF
|
1.046 CHF
|
1.022 CHF
|
806 CHF
|
976 CHF
|
1.040 CHF
|
1.120 CHF
|
798 CHF
|
1.232 CHF
|
1.210 CHF
|
476 CHF
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
650 CHF
|
441 CHF
|
319 CHF
|
78 CHF
|
580 CHF
|
656 CHF
|
-2.460 CHF
|
764 CHF
|
-3.317 CHF
|
806 CHF
|
976 CHF
|
1.040 CHF
|
1.120 CHF
|
798 CHF
|
1.232 CHF
|
1.210 CHF
|
1.257 CHF
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
-
|
-
|
-
|
-
|
-
|
4.340 CHF
|
4.111 CHF
|
4.347 CHF
|
5.453 CHF
|
6.968 CHF
|
6.713 CHF
|
7.662 CHF
|
6.073 CHF
|
6.655 CHF
|
6.595 CHF
|
6.986 CHF
|
6.283 CHF
|
6.249 CHF
|
7.832 CHF
|
8.435 CHF
|
8.556 CHF
|
8.747 CHF
|
8.017 CHF
|
6.319 CHF
|
-8.252 CHF
|
8.393 CHF
|
6.921 CHF
|
7.033 CHF
|
4.096 CHF
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
267 CHF
|
317 CHF
|
187 CHF
|
203 CHF
|
324 CHF
|
240 CHF
|
555 CHF
|
25 CHF
|
341 CHF
|
292 CHF
|
729 CHF
|
325 CHF
|
730 CHF
|
888 CHF
|
905 CHF
|
852 CHF
|
636 CHF
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
852 CHF
|
756 CHF
|
645 CHF
|
684 CHF
|
670 CHF
|
675 CHF
|
487 CHF
|
857 CHF
|
1.235 CHF
|
292 CHF
|
1.179 CHF
|
470 CHF
|
1.272 CHF
|
1.611 CHF
|
905 CHF
|
852 CHF
|
636 CHF
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.038 CHF
|
773 CHF
|
585 CHF
|
703 CHF
|
699 CHF
|
692 CHF
|
916 CHF
|
1.404 CHF
|
656 CHF
|
895 CHF
|
930 CHF
|
1.034 CHF
|
1.092 CHF
|
1.389 CHF
|
1.182 CHF
|
1.159 CHF
|
-170 CHF
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
424 CHF
|
390 CHF
|
-285 CHF
|
-5 CHF
|
435 CHF
|
599 CHF
|
-2.641 CHF
|
596 CHF
|
-3.412 CHF
|
895 CHF
|
1.580 CHF
|
1.786 CHF
|
1.905 CHF
|
1.389 CHF
|
1.182 CHF
|
1.159 CHF
|
-339 CHF
|
-
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
267 CHF
|
317 CHF
|
347 CHF
|
203 CHF
|
324 CHF
|
240 CHF
|
555 CHF
|
-47 CHF
|
262 CHF
|
159 CHF
|
504 CHF
|
174 CHF
|
420 CHF
|
578 CHF
|
630 CHF
|
609 CHF
|
6.856 CHF
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.158 CHF
|
2.172 CHF
|
484 CHF
|
678 CHF
|
670 CHF
|
675 CHF
|
487 CHF
|
499 CHF
|
892 CHF
|
159 CHF
|
1.003 CHF
|
174 CHF
|
420 CHF
|
1.148 CHF
|
630 CHF
|
609 CHF
|
6.856 CHF
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-268 CHF
|
-643 CHF
|
585 CHF
|
696 CHF
|
699 CHF
|
692 CHF
|
812 CHF
|
1.103 CHF
|
471 CHF
|
592 CHF
|
618 CHF
|
675 CHF
|
730 CHF
|
1.076 CHF
|
900 CHF
|
854 CHF
|
-266 CHF
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
424 CHF
|
390 CHF
|
-285 CHF
|
-5 CHF
|
435 CHF
|
599 CHF
|
-2.863 CHF
|
535 CHF
|
-3.341 CHF
|
592 CHF
|
618 CHF
|
1.341 CHF
|
1.450 CHF
|
1.076 CHF
|
900 CHF
|
854 CHF
|
-520 CHF
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|