Bilanz/GuV
| 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. | 221 CHF | 105 CHF | 174 CHF | 231 CHF | 275 CHF | 408 CHF | 338 CHF | 343 CHF | 405 CHF | 236 CHF | 234 CHF | 240 CHF | 236 CHF | 231 CHF | 240 CHF | 240 CHF | 243 CHF | 270 CHF | 271 CHF | 287 CHF | 292 CHF | 299 CHF | 489 CHF | 345 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | 62 CHF | 59 CHF | 60 CHF | 60 CHF | 74 CHF | 63 CHF | 56 CHF | 65 CHF | 65 CHF | 55 CHF | 74 CHF | 63 CHF | 78 CHF | 97 CHF | 71 CHF | 85 CHF | 88 CHF |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | 119 CHF | 103 CHF | 217 CHF | 188 CHF | 140 CHF | 71 CHF | 71 CHF | 28 CHF | 76 CHF | 53 CHF | 165 CHF | 61 CHF | 64 CHF | 68 CHF | -26 CHF | 99 CHF | 174 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | 70 CHF | 57 CHF | 57 CHF | 55 CHF | 70 CHF | 61 CHF | 62 CHF | 60 CHF | 86 CHF | 83 CHF | 68 CHF | 75 CHF | 68 CHF | 72 CHF | 100 CHF | 93 CHF | 86 CHF |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | 95 CHF | 183 CHF | 229 CHF | 203 CHF | 87 CHF | 52 CHF | 77 CHF | 57 CHF | 59 CHF | 57 CHF | 63 CHF | 65 CHF | 76 CHF | 60 CHF | 71 CHF | 188 CHF | 75 CHF |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 220 CHF | 104 CHF | 173 CHF | 224 CHF | 274 CHF | 406 CHF | 337 CHF | 343 CHF | 404 CHF | 235 CHF | 234 CHF | 239 CHF | 236 CHF | 230 CHF | 191 CHF | 326 CHF | 409 CHF | 513 CHF | 371 CHF | 751 CHF | 416 CHF | 297 CHF | 488 CHF | 344 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | 62 CHF | 58 CHF | 60 CHF | 60 CHF | 74 CHF | 63 CHF | 56 CHF | 65 CHF | 65 CHF | 54 CHF | 99 CHF | 63 CHF | 111 CHF | 97 CHF | 70 CHF | 84 CHF | 88 CHF |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | 119 CHF | 103 CHF | 217 CHF | 188 CHF | 140 CHF | 71 CHF | 71 CHF | 28 CHF | 76 CHF | 53 CHF | 165 CHF | 95 CHF | 355 CHF | 188 CHF | -26 CHF | 99 CHF | 174 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | 70 CHF | 57 CHF | 57 CHF | 54 CHF | 70 CHF | 61 CHF | 62 CHF | 60 CHF | 86 CHF | 83 CHF | 67 CHF | 74 CHF | 75 CHF | 71 CHF | 100 CHF | 93 CHF | 85 CHF |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | 95 CHF | 182 CHF | 229 CHF | 203 CHF | 87 CHF | 51 CHF | 77 CHF | 57 CHF | 58 CHF | 57 CHF | 182 CHF | 139 CHF | 76 CHF | 60 CHF | 70 CHF | 188 CHF | 75 CHF |
| Finanzergebnis in Mio. | ||||||||||||||||||||||||
| Finanzergebnis in Mio. | 48 CHF | 55 CHF | 9 CHF | 18 CHF | -108 CHF | -191 CHF | 58 CHF | 53 CHF | 50 CHF | 15 CHF | 21 CHF | 24 CHF | 22 CHF | 24 CHF | 27 CHF | 25 CHF | 25 CHF | 26 CHF | 23 CHF | 27 CHF | 26 CHF | 236 CHF | -144 CHF | 29 CHF |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 187 CHF | 69 CHF | 208 CHF | 173 CHF | 275 CHF | 351 CHF | 281 CHF | 289 CHF | 353 CHF | 516 CHF | 468 CHF | 339 CHF | 214 CHF | 236 CHF | 165 CHF | 301 CHF | 387 CHF | 494 CHF | 358 CHF | 740 CHF | 404 CHF | 113 CHF | 453 CHF | 504 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | 47 CHF | 47 CHF | 48 CHF | 49 CHF | 66 CHF | 54 CHF | 48 CHF | 59 CHF | 50 CHF | 51 CHF | 94 CHF | 59 CHF | 108 CHF | 94 CHF | 67 CHF | 100 CHF | 79 CHF |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | 106 CHF | 90 CHF | 205 CHF | 177 CHF | 132 CHF | 63 CHF | 62 CHF | 21 CHF | 69 CHF | 148 CHF | 160 CHF | 92 CHF | 353 CHF | 185 CHF | -15 CHF | 91 CHF | 165 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | 53 CHF | 45 CHF | 45 CHF | 45 CHF | 62 CHF | 53 CHF | 55 CHF | 46 CHF | 66 CHF | 77 CHF | 62 CHF | 71 CHF | 72 CHF | 68 CHF | 92 CHF | 84 CHF | 77 CHF |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | 83 CHF | 170 CHF | 217 CHF | 196 CHF | 80 CHF | 44 CHF | 70 CHF | 39 CHF | 116 CHF | 111 CHF | 178 CHF | 136 CHF | 206 CHF | 57 CHF | -31 CHF | 179 CHF | 183 CHF |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 35 CHF | 10 CHF | 25 CHF | 30 CHF | 50 CHF | 60 CHF | 57 CHF | 57 CHF | 72 CHF | 112 CHF | 99 CHF | 68 CHF | 39 CHF | 49 CHF | 30 CHF | 44 CHF | 78 CHF | 40 CHF | 66 CHF | 145 CHF | 74 CHF | -94 CHF | 78 CHF | 95 CHF |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 153 CHF | 59 CHF | 183 CHF | 143 CHF | 225 CHF | 291 CHF | 224 CHF | 231 CHF | 281 CHF | 404 CHF | 369 CHF | 271 CHF | 175 CHF | 188 CHF | 135 CHF | 257 CHF | 308 CHF | 453 CHF | 292 CHF | 595 CHF | 330 CHF | 208 CHF | 375 CHF | 408 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | 37 CHF | 37 CHF | 38 CHF | 40 CHF | 53 CHF | 44 CHF | 38 CHF | 47 CHF | 40 CHF | 40 CHF | 80 CHF | 48 CHF | 89 CHF | 78 CHF | 57 CHF | 81 CHF | 61 CHF |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | 84 CHF | 71 CHF | 160 CHF | 139 CHF | 106 CHF | 52 CHF | 50 CHF | 18 CHF | 54 CHF | 118 CHF | 179 CHF | 74 CHF | 283 CHF | 149 CHF | 20 CHF | 75 CHF | 134 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | 43 CHF | 36 CHF | 36 CHF | 37 CHF | 50 CHF | 43 CHF | 44 CHF | 38 CHF | 71 CHF | 62 CHF | 53 CHF | 58 CHF | 60 CHF | 57 CHF | 78 CHF | 70 CHF | 65 CHF |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | 67 CHF | 132 CHF | 170 CHF | 153 CHF | 62 CHF | 36 CHF | 55 CHF | 32 CHF | 92 CHF | 88 CHF | 142 CHF | 112 CHF | 164 CHF | 46 CHF | 52 CHF | 149 CHF | 149 CHF |
| Nettogewinn/-verlust in Mio. | ||||||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||||||||||||||||||||
| Umlaufvermögen in Mio. | 64 CHF | 65 CHF | 136 CHF | 189 CHF | 197 CHF | 174 CHF | 231 CHF | 117 CHF | 180 CHF | 251 CHF | 201 CHF | 190 CHF | 139 CHF | 127 CHF | 91 CHF | 246 CHF | 201 CHF | 110 CHF | 182 CHF | 129 CHF | 66 CHF | 197 CHF | 114 CHF | 55 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | 124 CHF | 206 CHF | 246 CHF | 213 CHF | 229 CHF | 138 CHF | 128 CHF | 197 CHF | 99 CHF | 222 CHF | 135 CHF | 165 CHF | 77 CHF | 74 CHF | 96 CHF | 99 CHF |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | 139 CHF | 198 CHF | 219 CHF | 226 CHF | 118 CHF | 134 CHF | 121 CHF | 190 CHF | 81 CHF | 283 CHF | 137 CHF | 147 CHF | 77 CHF | 156 CHF | 92 CHF | 264 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | 143 CHF | 185 CHF | 208 CHF | 196 CHF | 129 CHF | 138 CHF | 105 CHF | 240 CHF | 209 CHF | 117 CHF | 124 CHF | 189 CHF | 78 CHF | 72 CHF | 87 CHF | 261 CHF |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | 117 CHF | 180 CHF | 251 CHF | 201 CHF | 190 CHF | 139 CHF | 127 CHF | 91 CHF | 246 CHF | 201 CHF | 110 CHF | 182 CHF | 129 CHF | 66 CHF | 197 CHF | 114 CHF | 55 CHF |
| Anlagevermögen in Mio. | ||||||||||||||||||||||||
| Anlagevermögen in Mio. | 2.972 CHF | 2.947 CHF | 4.244 CHF | 4.526 CHF | 4.694 CHF | 4.960 CHF | 5.042 CHF | 5.188 CHF | 5.409 CHF | 5.800 CHF | 6.153 CHF | 6.352 CHF | 6.546 CHF | 6.665 CHF | 6.950 CHF | 7.139 CHF | 7.419 CHF | 7.926 CHF | 8.483 CHF | 9.054 CHF | 9.418 CHF | 9.590 CHF | 9.810 CHF | 10.122 CHF |
| Aktiva in Mio. | ||||||||||||||||||||||||
| Aktiva in Mio. | 3.036 CHF | 3.013 CHF | 4.380 CHF | 4.715 CHF | 4.891 CHF | 5.134 CHF | 5.272 CHF | 5.305 CHF | 5.589 CHF | 6.051 CHF | 6.354 CHF | 6.542 CHF | 6.685 CHF | 6.792 CHF | 7.041 CHF | 7.384 CHF | 7.619 CHF | 8.036 CHF | 8.665 CHF | 9.182 CHF | 9.484 CHF | 9.787 CHF | 9.924 CHF | 10.178 CHF |
Passiva
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | ||||||||||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | 722 CHF | 379 CHF | 678 CHF | 787 CHF | 787 CHF | 444 CHF | 347 CHF | 159 CHF | 143 CHF | 496 CHF | 268 CHF | 354 CHF | 103 CHF | 357 CHF | 87 CHF | 58 CHF | 684 CHF | 642 CHF | 513 CHF | 277 CHF | 555 CHF | 591 CHF | 475 CHF | 550 CHF |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 789 CHF | 1.072 CHF | 1.417 CHF | 1.519 CHF | 1.557 CHF | 2.155 CHF | 2.337 CHF | 2.404 CHF | 2.503 CHF | 2.286 CHF | 2.387 CHF | 2.349 CHF | 2.741 CHF | 2.564 CHF | 3.088 CHF | 3.338 CHF | 2.778 CHF | 2.944 CHF | 3.572 CHF | 3.886 CHF | 3.730 CHF | 3.975 CHF | 4.038 CHF | 3.983 CHF |
| Fremdkapital in Mio. | ||||||||||||||||||||||||
| Fremdkapital in Mio. | 1.511 CHF | 1.451 CHF | 2.095 CHF | 2.306 CHF | 2.344 CHF | 2.599 CHF | 2.684 CHF | 2.563 CHF | 2.646 CHF | 2.782 CHF | 2.655 CHF | 2.703 CHF | 2.844 CHF | 2.921 CHF | 3.175 CHF | 3.396 CHF | 3.462 CHF | 3.586 CHF | 4.086 CHF | 4.163 CHF | 4.285 CHF | 4.566 CHF | 4.513 CHF | 4.533 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | 2.531 CHF | 2.633 CHF | 2.724 CHF | 2.644 CHF | 2.728 CHF | 2.849 CHF | 2.917 CHF | 3.154 CHF | 3.432 CHF | 3.623 CHF | 3.629 CHF | 4.224 CHF | 4.311 CHF | 4.268 CHF | 4.424 CHF | 4.461 CHF |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | 2.677 CHF | 2.768 CHF | 2.701 CHF | 2.776 CHF | 2.753 CHF | 2.975 CHF | 3.025 CHF | 3.284 CHF | 3.517 CHF | 3.806 CHF | 3.790 CHF | 4.240 CHF | 4.318 CHF | 4.667 CHF | 4.539 CHF | 4.689 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | 2.646 CHF | 2.715 CHF | 2.643 CHF | 2.716 CHF | 2.824 CHF | 2.921 CHF | 3.119 CHF | 3.393 CHF | 3.506 CHF | 3.607 CHF | 4.078 CHF | 4.209 CHF | 4.305 CHF | 4.553 CHF | 4.514 CHF | 4.622 CHF |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | 2.563 CHF | 2.646 CHF | 2.782 CHF | 2.655 CHF | 2.703 CHF | 2.844 CHF | 2.921 CHF | 3.175 CHF | 3.396 CHF | 3.462 CHF | 3.586 CHF | 4.086 CHF | 4.163 CHF | 4.285 CHF | 4.567 CHF | 4.513 CHF | 4.533 CHF |
| Minderheitenanteil in Mio. | ||||||||||||||||||||||||
| Minderheitenanteil in Mio. | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF |
| Eigenkapital in Mio. | ||||||||||||||||||||||||
| Eigenkapital in Mio. | 1.525 CHF | 1.561 CHF | 2.285 CHF | 2.409 CHF | 2.547 CHF | 2.535 CHF | 2.588 CHF | 2.741 CHF | 2.943 CHF | 3.269 CHF | 3.699 CHF | 3.839 CHF | 3.841 CHF | 3.870 CHF | 3.867 CHF | 3.989 CHF | 4.157 CHF | 4.450 CHF | 4.579 CHF | 5.019 CHF | 5.198 CHF | 5.221 CHF | 5.411 CHF | 5.645 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | 2.784 CHF | 2.992 CHF | 3.340 CHF | 3.753 CHF | 3.872 CHF | 3.859 CHF | 3.912 CHF | 3.911 CHF | 4.034 CHF | 4.236 CHF | 4.497 CHF | 4.507 CHF | 4.936 CHF | 5.256 CHF | 5.302 CHF | 5.474 CHF |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | 2.732 CHF | 3.024 CHF | 3.474 CHF | 3.729 CHF | 3.766 CHF | 3.766 CHF | 3.780 CHF | 3.818 CHF | 3.999 CHF | 4.251 CHF | 4.406 CHF | 4.791 CHF | 5.092 CHF | 5.100 CHF | 5.199 CHF | 5.427 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | 2.801 CHF | 3.088 CHF | 3.538 CHF | 3.776 CHF | 3.807 CHF | 3.811 CHF | 3.825 CHF | 3.893 CHF | 4.065 CHF | 4.302 CHF | 4.465 CHF | 4.853 CHF | 5.153 CHF | 5.176 CHF | 5.264 CHF | 5.493 CHF |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | 2.741 CHF | 2.943 CHF | 3.269 CHF | 3.699 CHF | 3.839 CHF | 3.841 CHF | 3.870 CHF | 3.867 CHF | 3.989 CHF | 4.157 CHF | 4.450 CHF | 4.579 CHF | 5.019 CHF | 5.198 CHF | 5.221 CHF | 5.411 CHF | 5.645 CHF |
| Passiva in Mio. | ||||||||||||||||||||||||
| Passiva in Mio. | 3.036 CHF | 3.013 CHF | 4.380 CHF | 4.715 CHF | 4.891 CHF | 5.134 CHF | 5.272 CHF | 5.305 CHF | 5.589 CHF | 6.051 CHF | 6.354 CHF | 6.542 CHF | 6.685 CHF | 6.792 CHF | 7.041 CHF | 7.384 CHF | 7.619 CHF | 8.036 CHF | 8.665 CHF | 9.182 CHF | 9.484 CHF | 9.787 CHF | 9.924 CHF | 10.178 CHF |
Quelle: Leeway