|
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.
|
1.426 CHF
|
1.481 CHF
|
352 CHF
|
356 CHF
|
391 CHF
|
476 CHF
|
-43 CHF
|
-41 CHF
|
150 CHF
|
189 CHF
|
83 CHF
|
90 CHF
|
124 CHF
|
113 CHF
|
92 CHF
|
61 CHF
|
87 CHF
|
122 CHF
|
-48 CHF
|
82 CHF
|
77 CHF
|
162 CHF
|
82 CHF
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
34 CHF
|
44 CHF
|
88 CHF
|
86 CHF
|
95 CHF
|
115 CHF
|
-11 CHF
|
-10 CHF
|
57 CHF
|
88 CHF
|
22 CHF
|
26 CHF
|
31 CHF
|
29 CHF
|
24 CHF
|
17 CHF
|
22 CHF
|
32 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
68 CHF
|
89 CHF
|
176 CHF
|
172 CHF
|
190 CHF
|
231 CHF
|
-21 CHF
|
-20 CHF
|
113 CHF
|
177 CHF
|
43 CHF
|
34 CHF
|
48 CHF
|
61 CHF
|
35 CHF
|
36 CHF
|
32 CHF
|
16 CHF
|
-36 CHF
|
21 CHF
|
14 CHF
|
51 CHF
|
36 CHF
|
9 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
34 CHF
|
44 CHF
|
88 CHF
|
86 CHF
|
95 CHF
|
115 CHF
|
-11 CHF
|
-10 CHF
|
57 CHF
|
88 CHF
|
22 CHF
|
26 CHF
|
31 CHF
|
29 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
89 CHF
|
88 CHF
|
172 CHF
|
184 CHF
|
200 CHF
|
245 CHF
|
-21 CHF
|
-20 CHF
|
36 CHF
|
12 CHF
|
39 CHF
|
56 CHF
|
76 CHF
|
44 CHF
|
61 CHF
|
25 CHF
|
46 CHF
|
105 CHF
|
-11 CHF
|
58 CHF
|
69 CHF
|
111 CHF
|
44 CHF
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
1.305 CHF
|
1.351 CHF
|
220 CHF
|
226 CHF
|
246 CHF
|
318 CHF
|
-302 CHF
|
-182 CHF
|
25 CHF
|
155 CHF
|
50 CHF
|
55 CHF
|
83 CHF
|
70 CHF
|
56 CHF
|
19 CHF
|
43 CHF
|
85 CHF
|
-85 CHF
|
48 CHF
|
32 CHF
|
104 CHF
|
28 CHF
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
3 CHF
|
12 CHF
|
55 CHF
|
54 CHF
|
59 CHF
|
76 CHF
|
-76 CHF
|
-45 CHF
|
25 CHF
|
80 CHF
|
13 CHF
|
18 CHF
|
21 CHF
|
18 CHF
|
15 CHF
|
5 CHF
|
12 CHF
|
23 CHF
|
-
|
1 CHF
|
-6 CHF
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
7 CHF
|
24 CHF
|
110 CHF
|
107 CHF
|
118 CHF
|
152 CHF
|
-151 CHF
|
-91 CHF
|
51 CHF
|
160 CHF
|
27 CHF
|
17 CHF
|
29 CHF
|
41 CHF
|
16 CHF
|
17 CHF
|
11 CHF
|
-3 CHF
|
-55 CHF
|
3 CHF
|
-12 CHF
|
24 CHF
|
9 CHF
|
-18 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
3 CHF
|
12 CHF
|
55 CHF
|
54 CHF
|
59 CHF
|
76 CHF
|
-76 CHF
|
-45 CHF
|
25 CHF
|
80 CHF
|
13 CHF
|
18 CHF
|
21 CHF
|
18 CHF
|
19 CHF
|
21 CHF
|
16 CHF
|
-
|
-15 CHF
|
18 CHF
|
19 CHF
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
24 CHF
|
55 CHF
|
107 CHF
|
118 CHF
|
128 CHF
|
166 CHF
|
-151 CHF
|
-91 CHF
|
-26 CHF
|
-5 CHF
|
23 CHF
|
38 CHF
|
55 CHF
|
24 CHF
|
42 CHF
|
2 CHF
|
32 CHF
|
87 CHF
|
-29 CHF
|
39 CHF
|
42 CHF
|
80 CHF
|
16 CHF
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
401 CHF
|
411 CHF
|
1.460 CHF
|
1.468 CHF
|
1.612 CHF
|
1.692 CHF
|
2.014 CHF
|
1.143 CHF
|
1.214 CHF
|
336 CHF
|
407 CHF
|
435 CHF
|
463 CHF
|
435 CHF
|
429 CHF
|
8 CHF
|
496 CHF
|
242 CHF
|
221 CHF
|
254 CHF
|
297 CHF
|
-760 CHF
|
235 CHF
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
154 CHF
|
184 CHF
|
214 CHF
|
206 CHF
|
225 CHF
|
301 CHF
|
-377 CHF
|
-212 CHF
|
67 CHF
|
138 CHF
|
35 CHF
|
52 CHF
|
71 CHF
|
65 CHF
|
54 CHF
|
16 CHF
|
43 CHF
|
85 CHF
|
-88 CHF
|
41 CHF
|
17 CHF
|
91 CHF
|
16 CHF
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
38 CHF
|
46 CHF
|
54 CHF
|
51 CHF
|
56 CHF
|
75 CHF
|
-94 CHF
|
-53 CHF
|
17 CHF
|
34 CHF
|
9 CHF
|
13 CHF
|
18 CHF
|
16 CHF
|
13 CHF
|
4 CHF
|
11 CHF
|
21 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
77 CHF
|
92 CHF
|
107 CHF
|
103 CHF
|
113 CHF
|
151 CHF
|
-188 CHF
|
-106 CHF
|
33 CHF
|
69 CHF
|
18 CHF
|
10 CHF
|
22 CHF
|
41 CHF
|
14 CHF
|
14 CHF
|
13 CHF
|
-2 CHF
|
-56 CHF
|
9 CHF
|
-20 CHF
|
20 CHF
|
5 CHF
|
-24 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
38 CHF
|
46 CHF
|
54 CHF
|
51 CHF
|
56 CHF
|
75 CHF
|
-94 CHF
|
-53 CHF
|
17 CHF
|
34 CHF
|
9 CHF
|
13 CHF
|
18 CHF
|
16 CHF
|
20 CHF
|
1 CHF
|
15 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
92 CHF
|
54 CHF
|
103 CHF
|
103 CHF
|
113 CHF
|
151 CHF
|
-188 CHF
|
-106 CHF
|
33 CHF
|
69 CHF
|
18 CHF
|
42 CHF
|
50 CHF
|
24 CHF
|
40 CHF
|
2 CHF
|
30 CHF
|
87 CHF
|
-32 CHF
|
32 CHF
|
37 CHF
|
71 CHF
|
12 CHF
|
-
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
70 CHF
|
68 CHF
|
89 CHF
|
79 CHF
|
78 CHF
|
104 CHF
|
20 CHF
|
6 CHF
|
25 CHF
|
-129 CHF
|
6 CHF
|
13 CHF
|
18 CHF
|
16 CHF
|
11 CHF
|
3 CHF
|
11 CHF
|
33 CHF
|
2 CHF
|
10 CHF
|
5 CHF
|
17 CHF
|
6 CHF
|
-
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
84 CHF
|
116 CHF
|
125 CHF
|
127 CHF
|
147 CHF
|
197 CHF
|
-397 CHF
|
-218 CHF
|
42 CHF
|
267 CHF
|
30 CHF
|
39 CHF
|
53 CHF
|
50 CHF
|
42 CHF
|
13 CHF
|
32 CHF
|
52 CHF
|
-90 CHF
|
32 CHF
|
12 CHF
|
74 CHF
|
10 CHF
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
21 CHF
|
29 CHF
|
31 CHF
|
32 CHF
|
37 CHF
|
49 CHF
|
-99 CHF
|
-54 CHF
|
10 CHF
|
67 CHF
|
7 CHF
|
10 CHF
|
13 CHF
|
12 CHF
|
11 CHF
|
3 CHF
|
8 CHF
|
13 CHF
|
-27 CHF
|
3 CHF
|
-13 CHF
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
42 CHF
|
58 CHF
|
107 CHF
|
63 CHF
|
74 CHF
|
151 CHF
|
-198 CHF
|
-109 CHF
|
21 CHF
|
134 CHF
|
15 CHF
|
7 CHF
|
14 CHF
|
29 CHF
|
11 CHF
|
11 CHF
|
11 CHF
|
-4 CHF
|
-54 CHF
|
5 CHF
|
-25 CHF
|
13 CHF
|
2 CHF
|
-20 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
21 CHF
|
29 CHF
|
31 CHF
|
32 CHF
|
37 CHF
|
49 CHF
|
-99 CHF
|
-54 CHF
|
10 CHF
|
67 CHF
|
7 CHF
|
10 CHF
|
13 CHF
|
12 CHF
|
16 CHF
|
1 CHF
|
11 CHF
|
-
|
-18 CHF
|
13 CHF
|
19 CHF
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
29 CHF
|
58 CHF
|
107 CHF
|
142 CHF
|
151 CHF
|
151 CHF
|
-198 CHF
|
-109 CHF
|
21 CHF
|
-15 CHF
|
12 CHF
|
32 CHF
|
38 CHF
|
21 CHF
|
32 CHF
|
2 CHF
|
21 CHF
|
56 CHF
|
-35 CHF
|
26 CHF
|
37 CHF
|
61 CHF
|
9 CHF
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|