|
Fiskaljahr (Ende: Dezember)
|
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.
|
129 CHF
|
116 CHF
|
164 CHF
|
127 CHF
|
78 CHF
|
135 CHF
|
172 CHF
|
74 CHF
|
108 CHF
|
121 CHF
|
120 CHF
|
120 CHF
|
162 CHF
|
64 CHF
|
33 CHF
|
39 CHF
|
63 CHF
|
57 CHF
|
32 CHF
|
8 CHF
|
82 CHF
|
-21 CHF
|
-6 CHF
|
|
1. Quartal
|
|
|
1. Quartal
|
30 CHF
|
28 CHF
|
40 CHF
|
32 CHF
|
20 CHF
|
34 CHF
|
43 CHF
|
19 CHF
|
28 CHF
|
32 CHF
|
24 CHF
|
28 CHF
|
33 CHF
|
12 CHF
|
8 CHF
|
9 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
102 CHF
|
55 CHF
|
81 CHF
|
63 CHF
|
39 CHF
|
67 CHF
|
86 CHF
|
39 CHF
|
56 CHF
|
43 CHF
|
59 CHF
|
57 CHF
|
52 CHF
|
27 CHF
|
-7 CHF
|
16 CHF
|
5 CHF
|
15 CHF
|
0 CHF
|
-10 CHF
|
-12 CHF
|
-19 CHF
|
-11 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
30 CHF
|
28 CHF
|
40 CHF
|
32 CHF
|
20 CHF
|
34 CHF
|
43 CHF
|
19 CHF
|
28 CHF
|
32 CHF
|
24 CHF
|
28 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
28 CHF
|
61 CHF
|
83 CHF
|
64 CHF
|
39 CHF
|
67 CHF
|
86 CHF
|
36 CHF
|
51 CHF
|
63 CHF
|
52 CHF
|
62 CHF
|
94 CHF
|
34 CHF
|
43 CHF
|
25 CHF
|
57 CHF
|
42 CHF
|
32 CHF
|
31 CHF
|
-0 CHF
|
4 CHF
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
100 CHF
|
86 CHF
|
133 CHF
|
84 CHF
|
9 CHF
|
72 CHF
|
105 CHF
|
5 CHF
|
38 CHF
|
63 CHF
|
75 CHF
|
78 CHF
|
117 CHF
|
21 CHF
|
-10 CHF
|
-17 CHF
|
14 CHF
|
15 CHF
|
-0 CHF
|
-23 CHF
|
-25 CHF
|
-33 CHF
|
-17 CHF
|
|
1. Quartal
|
|
|
1. Quartal
|
23 CHF
|
20 CHF
|
33 CHF
|
21 CHF
|
2 CHF
|
18 CHF
|
26 CHF
|
2 CHF
|
11 CHF
|
17 CHF
|
13 CHF
|
17 CHF
|
22 CHF
|
2 CHF
|
-3 CHF
|
-5 CHF
|
-10 CHF
|
-3 CHF
|
-11 CHF
|
-9 CHF
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
80 CHF
|
40 CHF
|
65 CHF
|
41 CHF
|
5 CHF
|
36 CHF
|
53 CHF
|
4 CHF
|
21 CHF
|
19 CHF
|
33 CHF
|
35 CHF
|
34 CHF
|
8 CHF
|
-30 CHF
|
-13 CHF
|
-19 CHF
|
-6 CHF
|
-16 CHF
|
-17 CHF
|
-30 CHF
|
-25 CHF
|
-17 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
23 CHF
|
20 CHF
|
33 CHF
|
21 CHF
|
2 CHF
|
18 CHF
|
26 CHF
|
2 CHF
|
11 CHF
|
17 CHF
|
13 CHF
|
17 CHF
|
-
|
0 CHF
|
11 CHF
|
-2 CHF
|
17 CHF
|
-
|
9 CHF
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
20 CHF
|
46 CHF
|
67 CHF
|
42 CHF
|
5 CHF
|
36 CHF
|
53 CHF
|
1 CHF
|
16 CHF
|
44 CHF
|
30 CHF
|
45 CHF
|
74 CHF
|
14 CHF
|
22 CHF
|
-2 CHF
|
33 CHF
|
21 CHF
|
17 CHF
|
16 CHF
|
-89 CHF
|
-3 CHF
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
72 CHF
|
257 CHF
|
271 CHF
|
508 CHF
|
624 CHF
|
635 CHF
|
711 CHF
|
246 CHF
|
619 CHF
|
307 CHF
|
576 CHF
|
581 CHF
|
584 CHF
|
662 CHF
|
647 CHF
|
570 CHF
|
502 CHF
|
496 CHF
|
505 CHF
|
349 CHF
|
215 CHF
|
82 CHF
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
87 CHF
|
70 CHF
|
123 CHF
|
67 CHF
|
-6 CHF
|
58 CHF
|
87 CHF
|
-10 CHF
|
24 CHF
|
55 CHF
|
64 CHF
|
59 CHF
|
107 CHF
|
12 CHF
|
-17 CHF
|
-25 CHF
|
-7 CHF
|
25 CHF
|
-10 CHF
|
-30 CHF
|
-137 CHF
|
-36 CHF
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
22 CHF
|
18 CHF
|
31 CHF
|
18 CHF
|
-1 CHF
|
15 CHF
|
22 CHF
|
-2 CHF
|
6 CHF
|
15 CHF
|
16 CHF
|
15 CHF
|
23 CHF
|
4 CHF
|
-4 CHF
|
-6 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
44 CHF
|
35 CHF
|
62 CHF
|
36 CHF
|
-3 CHF
|
29 CHF
|
44 CHF
|
-5 CHF
|
13 CHF
|
15 CHF
|
25 CHF
|
13 CHF
|
27 CHF
|
-5 CHF
|
-34 CHF
|
-17 CHF
|
-29 CHF
|
-3 CHF
|
-16 CHF
|
-22 CHF
|
-35 CHF
|
-31 CHF
|
-19 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
22 CHF
|
18 CHF
|
31 CHF
|
18 CHF
|
-1 CHF
|
15 CHF
|
22 CHF
|
-2 CHF
|
6 CHF
|
15 CHF
|
16 CHF
|
15 CHF
|
-
|
-17 CHF
|
9 CHF
|
-4 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
44 CHF
|
35 CHF
|
62 CHF
|
31 CHF
|
-3 CHF
|
29 CHF
|
44 CHF
|
-5 CHF
|
11 CHF
|
39 CHF
|
42 CHF
|
47 CHF
|
80 CHF
|
16 CHF
|
17 CHF
|
-8 CHF
|
21 CHF
|
26 CHF
|
5 CHF
|
5 CHF
|
-102 CHF
|
-3 CHF
|
-
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
5 CHF
|
5 CHF
|
10 CHF
|
12 CHF
|
1 CHF
|
9 CHF
|
16 CHF
|
9 CHF
|
7 CHF
|
11 CHF
|
13 CHF
|
10 CHF
|
18 CHF
|
13 CHF
|
8 CHF
|
13 CHF
|
11 CHF
|
3 CHF
|
6 CHF
|
4 CHF
|
14 CHF
|
6 CHF
|
-
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
74 CHF
|
60 CHF
|
112 CHF
|
58 CHF
|
-7 CHF
|
45 CHF
|
70 CHF
|
-19 CHF
|
17 CHF
|
47 CHF
|
26 CHF
|
45 CHF
|
64 CHF
|
-15 CHF
|
-28 CHF
|
-44 CHF
|
-23 CHF
|
15 CHF
|
-21 CHF
|
-29 CHF
|
11 CHF
|
-44 CHF
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
21 CHF
|
16 CHF
|
28 CHF
|
15 CHF
|
-2 CHF
|
12 CHF
|
18 CHF
|
-5 CHF
|
4 CHF
|
12 CHF
|
6 CHF
|
11 CHF
|
15 CHF
|
-3 CHF
|
-7 CHF
|
-10 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
41 CHF
|
33 CHF
|
57 CHF
|
30 CHF
|
-3 CHF
|
25 CHF
|
36 CHF
|
-9 CHF
|
9 CHF
|
12 CHF
|
19 CHF
|
7 CHF
|
17 CHF
|
-8 CHF
|
-39 CHF
|
-23 CHF
|
-29 CHF
|
-6 CHF
|
-21 CHF
|
-31 CHF
|
-20 CHF
|
-34 CHF
|
-21 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
21 CHF
|
16 CHF
|
28 CHF
|
15 CHF
|
-2 CHF
|
12 CHF
|
18 CHF
|
-5 CHF
|
4 CHF
|
12 CHF
|
6 CHF
|
11 CHF
|
-
|
0 CHF
|
6 CHF
|
-11 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
16 CHF
|
27 CHF
|
55 CHF
|
29 CHF
|
-3 CHF
|
25 CHF
|
35 CHF
|
-10 CHF
|
8 CHF
|
36 CHF
|
26 CHF
|
37 CHF
|
46 CHF
|
3 CHF
|
6 CHF
|
-21 CHF
|
6 CHF
|
20 CHF
|
0 CHF
|
2 CHF
|
32 CHF
|
-8 CHF
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|