|
Fiskaljahr (Ende: Dezember)
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.347 CHF
|
4.105 CHF
|
4.126 CHF
|
4.161 CHF
|
4.392 CHF
|
4.515 CHF
|
4.752 CHF
|
4.513 CHF
|
4.361 CHF
|
4.693 CHF
|
4.766 CHF
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.335 CHF
|
8.694 CHF
|
8.210 CHF
|
8.252 CHF
|
8.322 CHF
|
8.785 CHF
|
9.030 CHF
|
9.503 CHF
|
9.026 CHF
|
8.722 CHF
|
9.386 CHF
|
9.484 CHF
|
9.558 CHF
|
8.936 CHF
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.198 CHF
|
4.298 CHF
|
4.630 CHF
|
4.284 CHF
|
4.412 CHF
|
4.485 CHF
|
4.662 CHF
|
4.586 CHF
|
3.900 CHF
|
4.212 CHF
|
4.479 CHF
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.198 CHF
|
8.597 CHF
|
9.261 CHF
|
8.569 CHF
|
8.823 CHF
|
8.970 CHF
|
9.323 CHF
|
10.108 CHF
|
9.587 CHF
|
9.358 CHF
|
9.803 CHF
|
8.320 CHF
|
9.104 CHF
|
8.745 CHF
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.552 CHF
|
3.359 CHF
|
3.352 CHF
|
3.392 CHF
|
3.420 CHF
|
3.544 CHF
|
3.820 CHF
|
3.659 CHF
|
3.526 CHF
|
3.815 CHF
|
3.905 CHF
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.812 CHF
|
7.104 CHF
|
6.718 CHF
|
6.704 CHF
|
6.784 CHF
|
6.840 CHF
|
7.087 CHF
|
7.639 CHF
|
7.318 CHF
|
7.051 CHF
|
7.630 CHF
|
7.762 CHF
|
7.793 CHF
|
7.137 CHF
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.570 CHF
|
3.618 CHF
|
3.917 CHF
|
3.522 CHF
|
3.670 CHF
|
3.930 CHF
|
4.126 CHF
|
4.130 CHF
|
3.484 CHF
|
3.794 CHF
|
4.062 CHF
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.570 CHF
|
7.237 CHF
|
7.834 CHF
|
7.044 CHF
|
7.339 CHF
|
7.859 CHF
|
8.253 CHF
|
8.259 CHF
|
7.830 CHF
|
7.589 CHF
|
8.018 CHF
|
6.584 CHF
|
7.287 CHF
|
6.926 CHF
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
28.460 CHF
|
30.432 CHF
|
33.803 CHF
|
37.449 CHF
|
3.455 CHF
|
40.961 CHF
|
41.252 CHF
|
42.329 CHF
|
44.959 CHF
|
47.299 CHF
|
39.591 CHF
|
44.620 CHF
|
47.695 CHF
|
26.487 CHF
|
29.426 CHF
|
30.180 CHF
|
25.609 CHF
|
31.137 CHF
|
31.847 CHF
|
33.577 CHF
|
31.165 CHF
|
29.654 CHF
|
26.914 CHF
|
30.323 CHF
|
30.709 CHF
|
28.960 CHF
|
28.326 CHF
|
25.336 CHF
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.542 CHF
|
3.240 CHF
|
3.130 CHF
|
3.289 CHF
|
3.362 CHF
|
3.964 CHF
|
3.415 CHF
|
4.013 CHF
|
3.584 CHF
|
3.450 CHF
|
3.657 CHF
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.825 CHF
|
7.083 CHF
|
6.479 CHF
|
6.259 CHF
|
6.578 CHF
|
6.725 CHF
|
7.927 CHF
|
6.230 CHF
|
7.386 CHF
|
6.450 CHF
|
6.901 CHF
|
6.565 CHF
|
7.452 CHF
|
6.769 CHF
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.626 CHF
|
3.309 CHF
|
5.896 CHF
|
3.256 CHF
|
3.359 CHF
|
1.780 CHF
|
2.990 CHF
|
4.616 CHF
|
3.856 CHF
|
6.145 CHF
|
2.712 CHF
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.626 CHF
|
6.618 CHF
|
11.792 CHF
|
6.513 CHF
|
6.718 CHF
|
3.559 CHF
|
5.980 CHF
|
8.832 CHF
|
6.536 CHF
|
12.290 CHF
|
5.101 CHF
|
6.138 CHF
|
7.036 CHF
|
5.083 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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.560 CHF
|
2.317 CHF
|
2.258 CHF
|
2.050 CHF
|
2.448 CHF
|
2.912 CHF
|
2.486 CHF
|
2.942 CHF
|
2.972 CHF
|
2.624 CHF
|
2.824 CHF
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.414 CHF
|
5.120 CHF
|
4.634 CHF
|
4.517 CHF
|
4.100 CHF
|
4.897 CHF
|
5.825 CHF
|
4.972 CHF
|
5.883 CHF
|
5.945 CHF
|
5.247 CHF
|
5.649 CHF
|
5.644 CHF
|
5.065 CHF
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.646 CHF
|
2.448 CHF
|
4.911 CHF
|
2.274 CHF
|
2.216 CHF
|
1.130 CHF
|
2.155 CHF
|
3.818 CHF
|
3.174 CHF
|
5.480 CHF
|
2.012 CHF
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.646 CHF
|
4.895 CHF
|
9.822 CHF
|
4.549 CHF
|
4.431 CHF
|
2.259 CHF
|
4.310 CHF
|
7.637 CHF
|
6.349 CHF
|
10.960 CHF
|
4.023 CHF
|
5.560 CHF
|
5.530 CHF
|
3.935 CHF
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|