|
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.
|
135 CHF
|
133 CHF
|
147 CHF
|
182 CHF
|
56 CHF
|
96 CHF
|
72 CHF
|
60 CHF
|
80 CHF
|
53 CHF
|
64 CHF
|
97 CHF
|
84 CHF
|
84 CHF
|
89 CHF
|
56 CHF
|
-144 CHF
|
22 CHF
|
-45 CHF
|
9 CHF
|
27 CHF
|
14 CHF
|
35 CHF
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
8 CHF
|
8 CHF
|
10 CHF
|
15 CHF
|
14 CHF
|
24 CHF
|
19 CHF
|
14 CHF
|
19 CHF
|
14 CHF
|
16 CHF
|
20 CHF
|
21 CHF
|
20 CHF
|
22 CHF
|
-14 CHF
|
-36 CHF
|
5 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
8 CHF
|
15 CHF
|
19 CHF
|
30 CHF
|
28 CHF
|
48 CHF
|
37 CHF
|
41 CHF
|
37 CHF
|
27 CHF
|
32 CHF
|
57 CHF
|
82 CHF
|
75 CHF
|
81 CHF
|
52 CHF
|
53 CHF
|
17 CHF
|
0 CHF
|
-37 CHF
|
1 CHF
|
20 CHF
|
15 CHF
|
19 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
8 CHF
|
8 CHF
|
10 CHF
|
15 CHF
|
14 CHF
|
24 CHF
|
19 CHF
|
14 CHF
|
19 CHF
|
14 CHF
|
16 CHF
|
20 CHF
|
21 CHF
|
20 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
8 CHF
|
15 CHF
|
19 CHF
|
30 CHF
|
28 CHF
|
48 CHF
|
37 CHF
|
19 CHF
|
37 CHF
|
27 CHF
|
32 CHF
|
22 CHF
|
2 CHF
|
8 CHF
|
8 CHF
|
3 CHF
|
-11 CHF
|
0 CHF
|
-1 CHF
|
26 CHF
|
17 CHF
|
-8 CHF
|
19 CHF
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
109 CHF
|
106 CHF
|
114 CHF
|
136 CHF
|
21 CHF
|
54 CHF
|
34 CHF
|
23 CHF
|
43 CHF
|
20 CHF
|
30 CHF
|
59 CHF
|
43 CHF
|
41 CHF
|
45 CHF
|
-1 CHF
|
-183 CHF
|
-3 CHF
|
-66 CHF
|
-12 CHF
|
8 CHF
|
-5 CHF
|
15 CHF
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
1 CHF
|
1 CHF
|
1 CHF
|
4 CHF
|
5 CHF
|
14 CHF
|
9 CHF
|
5 CHF
|
10 CHF
|
5 CHF
|
7 CHF
|
10 CHF
|
10 CHF
|
10 CHF
|
10 CHF
|
-26 CHF
|
-46 CHF
|
-1 CHF
|
-11 CHF
|
-22 CHF
|
-9 CHF
|
0 CHF
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
1 CHF
|
2 CHF
|
2 CHF
|
7 CHF
|
11 CHF
|
27 CHF
|
18 CHF
|
13 CHF
|
19 CHF
|
10 CHF
|
15 CHF
|
43 CHF
|
63 CHF
|
55 CHF
|
60 CHF
|
30 CHF
|
26 CHF
|
1 CHF
|
24 CHF
|
-8 CHF
|
13 CHF
|
11 CHF
|
6 CHF
|
9 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
1 CHF
|
1 CHF
|
1 CHF
|
4 CHF
|
5 CHF
|
14 CHF
|
9 CHF
|
5 CHF
|
10 CHF
|
5 CHF
|
7 CHF
|
10 CHF
|
10 CHF
|
10 CHF
|
-8 CHF
|
-16 CHF
|
-21 CHF
|
-2 CHF
|
-22 CHF
|
-4 CHF
|
-2 CHF
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
1 CHF
|
2 CHF
|
2 CHF
|
7 CHF
|
11 CHF
|
27 CHF
|
18 CHF
|
10 CHF
|
19 CHF
|
10 CHF
|
15 CHF
|
-2 CHF
|
-20 CHF
|
-14 CHF
|
-15 CHF
|
-32 CHF
|
-42 CHF
|
9 CHF
|
48 CHF
|
14 CHF
|
-2 CHF
|
-12 CHF
|
9 CHF
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
72 CHF
|
73 CHF
|
72 CHF
|
86 CHF
|
182 CHF
|
269 CHF
|
302 CHF
|
254 CHF
|
161 CHF
|
157 CHF
|
157 CHF
|
185 CHF
|
191 CHF
|
185 CHF
|
195 CHF
|
349 CHF
|
430 CHF
|
423 CHF
|
113 CHF
|
99 CHF
|
172 CHF
|
183 CHF
|
192 CHF
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
5 CHF
|
4 CHF
|
5 CHF
|
15 CHF
|
15 CHF
|
48 CHF
|
27 CHF
|
20 CHF
|
38 CHF
|
21 CHF
|
30 CHF
|
35 CHF
|
37 CHF
|
34 CHF
|
37 CHF
|
-108 CHF
|
-189 CHF
|
-8 CHF
|
-72 CHF
|
-18 CHF
|
-15 CHF
|
-8 CHF
|
12 CHF
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
1 CHF
|
1 CHF
|
1 CHF
|
4 CHF
|
4 CHF
|
12 CHF
|
7 CHF
|
5 CHF
|
10 CHF
|
5 CHF
|
7 CHF
|
9 CHF
|
9 CHF
|
9 CHF
|
9 CHF
|
-27 CHF
|
-47 CHF
|
-2 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
1 CHF
|
2 CHF
|
2 CHF
|
8 CHF
|
7 CHF
|
24 CHF
|
13 CHF
|
11 CHF
|
19 CHF
|
10 CHF
|
15 CHF
|
41 CHF
|
60 CHF
|
51 CHF
|
58 CHF
|
28 CHF
|
23 CHF
|
1 CHF
|
0 CHF
|
0 CHF
|
0 CHF
|
7 CHF
|
6 CHF
|
9 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
1 CHF
|
1 CHF
|
1 CHF
|
4 CHF
|
4 CHF
|
12 CHF
|
7 CHF
|
5 CHF
|
10 CHF
|
5 CHF
|
7 CHF
|
9 CHF
|
9 CHF
|
9 CHF
|
-11 CHF
|
-68 CHF
|
-106 CHF
|
-4 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
1 CHF
|
2 CHF
|
2 CHF
|
8 CHF
|
7 CHF
|
24 CHF
|
13 CHF
|
10 CHF
|
19 CHF
|
10 CHF
|
15 CHF
|
-6 CHF
|
-23 CHF
|
-17 CHF
|
-21 CHF
|
-136 CHF
|
-212 CHF
|
0 CHF
|
0 CHF
|
0 CHF
|
-2 CHF
|
-14 CHF
|
5 CHF
|
-
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
0 CHF
|
0 CHF
|
0 CHF
|
0 CHF
|
1 CHF
|
2 CHF
|
-0 CHF
|
0 CHF
|
0 CHF
|
0 CHF
|
2 CHF
|
5 CHF
|
4 CHF
|
3 CHF
|
2 CHF
|
2 CHF
|
1 CHF
|
2 CHF
|
-1 CHF
|
-1 CHF
|
-6 CHF
|
5 CHF
|
9 CHF
|
-
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
5 CHF
|
3 CHF
|
5 CHF
|
15 CHF
|
14 CHF
|
46 CHF
|
27 CHF
|
20 CHF
|
38 CHF
|
21 CHF
|
27 CHF
|
30 CHF
|
33 CHF
|
31 CHF
|
34 CHF
|
-110 CHF
|
-190 CHF
|
-10 CHF
|
-72 CHF
|
-17 CHF
|
-9 CHF
|
-13 CHF
|
3 CHF
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
1 CHF
|
1 CHF
|
1 CHF
|
4 CHF
|
3 CHF
|
11 CHF
|
7 CHF
|
5 CHF
|
9 CHF
|
5 CHF
|
7 CHF
|
8 CHF
|
8 CHF
|
8 CHF
|
9 CHF
|
-28 CHF
|
-48 CHF
|
-2 CHF
|
-12 CHF
|
-14 CHF
|
-6 CHF
|
3 CHF
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
1 CHF
|
2 CHF
|
2 CHF
|
7 CHF
|
7 CHF
|
23 CHF
|
14 CHF
|
10 CHF
|
19 CHF
|
10 CHF
|
14 CHF
|
38 CHF
|
57 CHF
|
49 CHF
|
56 CHF
|
26 CHF
|
22 CHF
|
4 CHF
|
-24 CHF
|
-29 CHF
|
-13 CHF
|
5 CHF
|
4 CHF
|
5 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
1 CHF
|
1 CHF
|
1 CHF
|
4 CHF
|
3 CHF
|
11 CHF
|
7 CHF
|
5 CHF
|
9 CHF
|
5 CHF
|
7 CHF
|
8 CHF
|
8 CHF
|
8 CHF
|
-11 CHF
|
-68 CHF
|
-106 CHF
|
-4 CHF
|
-24 CHF
|
6 CHF
|
0 CHF
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
1 CHF
|
2 CHF
|
2 CHF
|
7 CHF
|
7 CHF
|
23 CHF
|
14 CHF
|
10 CHF
|
19 CHF
|
10 CHF
|
14 CHF
|
-7 CHF
|
-24 CHF
|
-18 CHF
|
-22 CHF
|
-136 CHF
|
-212 CHF
|
-14 CHF
|
-48 CHF
|
12 CHF
|
4 CHF
|
-18 CHF
|
-2 CHF
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|