|
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 |
|
EBITDA in Mio.
|
|
|
EBITDA in Mio.
|
9.914 CHF
|
10.913 CHF
|
12.235 CHF
|
11.890 CHF
|
15.263 CHF
|
13.135 CHF
|
13.291 CHF
|
13.684 CHF
|
16.577 CHF
|
18.210 CHF
|
14.634 CHF
|
15.952 CHF
|
15.391 CHF
|
15.511 CHF
|
16.533 CHF
|
17.291 CHF
|
17.471 CHF
|
16.821 CHF
|
16.822 CHF
|
13.831 CHF
|
17.526 CHF
|
18.676 CHF
|
16.826 CHF
|
15.057 CHF
|
16.996 CHF
|
16.561 CHF
|
17.328 CHF
|
17.900 CHF
|
|
1. Quartal
|
|
|
1. Quartal
|
2.301 CHF
|
2.409 CHF
|
2.815 CHF
|
2.923 CHF
|
3.100 CHF
|
3.489 CHF
|
3.555 CHF
|
3.330 CHF
|
3.888 CHF
|
4.319 CHF
|
6.544 CHF
|
4.407 CHF
|
10.396 CHF
|
4.013 CHF
|
4.451 CHF
|
4.321 CHF
|
5.410 CHF
|
4.068 CHF
|
4.207 CHF
|
3.489 CHF
|
4.626 CHF
|
5.174 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
2.301 CHF
|
4.818 CHF
|
5.630 CHF
|
5.846 CHF
|
6.200 CHF
|
6.978 CHF
|
7.110 CHF
|
6.660 CHF
|
7.776 CHF
|
8.638 CHF
|
13.088 CHF
|
8.814 CHF
|
20.793 CHF
|
8.026 CHF
|
8.902 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
|
9.552 CHF
|
8.936 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
2.301 CHF
|
2.409 CHF
|
2.815 CHF
|
2.923 CHF
|
3.100 CHF
|
3.489 CHF
|
3.555 CHF
|
3.330 CHF
|
3.888 CHF
|
4.319 CHF
|
6.544 CHF
|
4.407 CHF
|
10.396 CHF
|
4.013 CHF
|
4.451 CHF
|
4.321 CHF
|
5.410 CHF
|
4.068 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
2.409 CHF
|
4.818 CHF
|
5.630 CHF
|
5.846 CHF
|
6.200 CHF
|
6.978 CHF
|
7.110 CHF
|
6.660 CHF
|
7.776 CHF
|
8.638 CHF
|
13.088 CHF
|
8.814 CHF
|
20.793 CHF
|
8.026 CHF
|
8.902 CHF
|
8.597 CHF
|
9.261 CHF
|
8.569 CHF
|
8.823 CHF
|
8.970 CHF
|
9.323 CHF
|
9.173 CHF
|
7.800 CHF
|
8.423 CHF
|
8.852 CHF
|
8.672 CHF
|
8.619 CHF
|
8.818 CHF
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
7.305 CHF
|
8.316 CHF
|
9.498 CHF
|
9.309 CHF
|
11.094 CHF
|
8.901 CHF
|
8.908 CHF
|
10.956 CHF
|
13.516 CHF
|
14.999 CHF
|
11.385 CHF
|
12.583 CHF
|
12.209 CHF
|
12.586 CHF
|
13.484 CHF
|
14.341 CHF
|
14.552 CHF
|
13.748 CHF
|
13.800 CHF
|
10.775 CHF
|
14.513 CHF
|
16.078 CHF
|
14.285 CHF
|
12.552 CHF
|
14.406 CHF
|
14.063 CHF
|
14.724 CHF
|
14.267 CHF
|
|
1. Quartal
|
|
|
1. Quartal
|
1.573 CHF
|
1.760 CHF
|
2.131 CHF
|
2.278 CHF
|
2.465 CHF
|
2.430 CHF
|
2.460 CHF
|
2.648 CHF
|
3.122 CHF
|
3.516 CHF
|
5.732 CHF
|
3.565 CHF
|
9.601 CHF
|
3.282 CHF
|
3.663 CHF
|
3.530 CHF
|
4.646 CHF
|
3.273 CHF
|
3.424 CHF
|
2.682 CHF
|
3.645 CHF
|
4.246 CHF
|
-
|
3.543 CHF
|
3.815 CHF
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
1.573 CHF
|
3.519 CHF
|
4.262 CHF
|
4.555 CHF
|
4.930 CHF
|
4.861 CHF
|
4.919 CHF
|
5.296 CHF
|
6.245 CHF
|
7.032 CHF
|
11.464 CHF
|
7.130 CHF
|
19.202 CHF
|
6.563 CHF
|
7.326 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
|
7.787 CHF
|
7.137 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
1.573 CHF
|
1.760 CHF
|
2.131 CHF
|
2.278 CHF
|
2.465 CHF
|
2.430 CHF
|
2.460 CHF
|
2.648 CHF
|
3.122 CHF
|
3.516 CHF
|
5.732 CHF
|
3.565 CHF
|
9.601 CHF
|
3.282 CHF
|
3.663 CHF
|
3.530 CHF
|
4.646 CHF
|
3.273 CHF
|
-
|
-
|
4.132 CHF
|
4.130 CHF
|
3.765 CHF
|
3.909 CHF
|
4.062 CHF
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
1.760 CHF
|
3.519 CHF
|
4.262 CHF
|
4.555 CHF
|
4.930 CHF
|
4.861 CHF
|
4.919 CHF
|
5.296 CHF
|
6.245 CHF
|
7.032 CHF
|
11.464 CHF
|
7.130 CHF
|
19.202 CHF
|
6.563 CHF
|
7.326 CHF
|
7.237 CHF
|
7.834 CHF
|
7.044 CHF
|
7.339 CHF
|
7.859 CHF
|
8.253 CHF
|
8.259 CHF
|
6.967 CHF
|
7.589 CHF
|
8.018 CHF
|
7.896 CHF
|
7.780 CHF
|
6.984 CHF
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
28.703 CHF
|
30.834 CHF
|
34.115 CHF
|
37.633 CHF
|
40.290 CHF
|
41.495 CHF
|
40.891 CHF
|
42.829 CHF
|
44.959 CHF
|
48.997 CHF
|
46.992 CHF
|
45.274 CHF
|
31.097 CHF
|
27.172 CHF
|
29.043 CHF
|
31.194 CHF
|
33.407 CHF
|
31.945 CHF
|
32.424 CHF
|
34.195 CHF
|
31.928 CHF
|
30.140 CHF
|
26.914 CHF
|
30.323 CHF
|
30.709 CHF
|
28.960 CHF
|
28.326 CHF
|
26.529 CHF
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
6.033 CHF
|
6.859 CHF
|
8.341 CHF
|
8.767 CHF
|
9.684 CHF
|
8.307 CHF
|
7.818 CHF
|
11.265 CHF
|
13.068 CHF
|
14.938 CHF
|
11.343 CHF
|
12.638 CHF
|
12.391 CHF
|
12.916 CHF
|
13.936 CHF
|
13.701 CHF
|
18.271 CHF
|
12.772 CHF
|
13.296 CHF
|
10.284 CHF
|
13.907 CHF
|
16.063 CHF
|
15.737 CHF
|
19.457 CHF
|
12.326 CHF
|
13.823 CHF
|
14.488 CHF
|
11.894 CHF
|
|
1. Quartal
|
|
|
1. Quartal
|
1.530 CHF
|
1.715 CHF
|
2.085 CHF
|
2.192 CHF
|
2.421 CHF
|
2.077 CHF
|
2.001 CHF
|
2.556 CHF
|
3.026 CHF
|
3.380 CHF
|
5.458 CHF
|
2.960 CHF
|
2.845 CHF
|
3.012 CHF
|
3.363 CHF
|
3.109 CHF
|
2.567 CHF
|
2.946 CHF
|
3.132 CHF
|
2.373 CHF
|
3.248 CHF
|
3.766 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
4.318 CHF
|
3.430 CHF
|
4.170 CHF
|
4.384 CHF
|
4.842 CHF
|
4.154 CHF
|
3.816 CHF
|
5.113 CHF
|
6.052 CHF
|
6.759 CHF
|
10.916 CHF
|
5.919 CHF
|
5.690 CHF
|
6.025 CHF
|
5.958 CHF
|
7.083 CHF
|
6.479 CHF
|
6.259 CHF
|
6.578 CHF
|
6.725 CHF
|
7.927 CHF
|
6.830 CHF
|
8.026 CHF
|
7.167 CHF
|
6.901 CHF
|
7.314 CHF
|
7.452 CHF
|
6.769 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
1.530 CHF
|
1.715 CHF
|
2.085 CHF
|
2.192 CHF
|
2.421 CHF
|
2.077 CHF
|
2.001 CHF
|
2.556 CHF
|
3.026 CHF
|
3.380 CHF
|
5.458 CHF
|
2.960 CHF
|
2.845 CHF
|
3.012 CHF
|
3.363 CHF
|
3.109 CHF
|
2.567 CHF
|
2.946 CHF
|
-
|
-
|
2.990 CHF
|
4.616 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
4.503 CHF
|
3.430 CHF
|
4.170 CHF
|
4.384 CHF
|
4.842 CHF
|
4.154 CHF
|
3.816 CHF
|
5.113 CHF
|
6.052 CHF
|
6.759 CHF
|
10.916 CHF
|
5.919 CHF
|
5.690 CHF
|
6.025 CHF
|
5.958 CHF
|
6.618 CHF
|
11.792 CHF
|
6.513 CHF
|
6.718 CHF
|
3.559 CHF
|
5.980 CHF
|
9.233 CHF
|
7.711 CHF
|
12.290 CHF
|
5.425 CHF
|
6.509 CHF
|
7.036 CHF
|
5.125 CHF
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
1.828 CHF
|
2.135 CHF
|
2.578 CHF
|
2.086 CHF
|
2.120 CHF
|
2.094 CHF
|
787 CHF
|
3.184 CHF
|
3.871 CHF
|
4.289 CHF
|
-6.696 CHF
|
2.210 CHF
|
-21.842 CHF
|
3.429 CHF
|
3.984 CHF
|
3.686 CHF
|
3.815 CHF
|
3.706 CHF
|
4.765 CHF
|
3.128 CHF
|
3.772 CHF
|
3.454 CHF
|
3.505 CHF
|
2.552 CHF
|
3.056 CHF
|
2.614 CHF
|
3.604 CHF
|
2.861 CHF
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
4.205 CHF
|
4.724 CHF
|
5.763 CHF
|
6.681 CHF
|
7.564 CHF
|
6.213 CHF
|
7.031 CHF
|
8.081 CHF
|
9.197 CHF
|
10.649 CHF
|
18.039 CHF
|
10.428 CHF
|
34.233 CHF
|
9.487 CHF
|
9.952 CHF
|
10.015 CHF
|
14.456 CHF
|
9.066 CHF
|
8.531 CHF
|
7.156 CHF
|
10.135 CHF
|
12.609 CHF
|
12.232 CHF
|
16.905 CHF
|
9.270 CHF
|
11.209 CHF
|
10.884 CHF
|
9.033 CHF
|
|
1. Quartal
|
|
|
1. Quartal
|
1.073 CHF
|
1.181 CHF
|
1.441 CHF
|
1.670 CHF
|
1.891 CHF
|
1.553 CHF
|
1.679 CHF
|
1.999 CHF
|
2.299 CHF
|
2.662 CHF
|
4.510 CHF
|
2.607 CHF
|
8.558 CHF
|
2.372 CHF
|
2.653 CHF
|
2.504 CHF
|
3.614 CHF
|
2.266 CHF
|
2.133 CHF
|
1.796 CHF
|
2.534 CHF
|
3.152 CHF
|
2.942 CHF
|
2.972 CHF
|
2.624 CHF
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
1.073 CHF
|
1.181 CHF
|
1.441 CHF
|
1.670 CHF
|
1.891 CHF
|
1.553 CHF
|
1.679 CHF
|
1.999 CHF
|
2.299 CHF
|
2.662 CHF
|
4.510 CHF
|
2.607 CHF
|
8.558 CHF
|
2.372 CHF
|
2.653 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
|
1.073 CHF
|
1.181 CHF
|
1.441 CHF
|
1.670 CHF
|
1.891 CHF
|
1.553 CHF
|
1.679 CHF
|
1.999 CHF
|
2.299 CHF
|
2.662 CHF
|
4.510 CHF
|
2.607 CHF
|
8.558 CHF
|
2.372 CHF
|
2.653 CHF
|
2.504 CHF
|
3.614 CHF
|
2.266 CHF
|
-
|
-
|
2.155 CHF
|
3.818 CHF
|
3.174 CHF
|
5.480 CHF
|
2.012 CHF
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
1.181 CHF
|
1.441 CHF
|
1.670 CHF
|
1.891 CHF
|
1.553 CHF
|
1.679 CHF
|
1.999 CHF
|
2.299 CHF
|
2.662 CHF
|
4.510 CHF
|
2.607 CHF
|
8.558 CHF
|
2.372 CHF
|
2.653 CHF
|
2.504 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
|
5.240 CHF
|
3.968 CHF
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|