Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 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. | 277 CHF | 69 CHF | 231 CHF | 399 CHF | 524 CHF | 657 CHF | 804 CHF | 895 CHF | 1.157 CHF | 1.034 CHF | 1.060 CHF | 1.014 CHF | 1.098 CHF | 1.203 CHF | 1.240 CHF | 1.115 CHF | 1.151 CHF | 1.230 CHF | 1.254 CHF | 1.449 CHF | 1.245 CHF | 1.482 CHF | 1.402 CHF | 1.360 CHF | 1.396 CHF | 1.525 CHF |
| 1. Quartal | ||||||||||||||||||||||||||
| 1. Quartal | 72 CHF | 20 CHF | 61 CHF | 102 CHF | 123 CHF | 158 CHF | 193 CHF | 219 CHF | 290 CHF | 257 CHF | 267 CHF | 256 CHF | 273 CHF | - | - | - | - | - | - | - | - | - | 343 CHF | 343 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||||
| 2. Quartal | 144 CHF | 39 CHF | 122 CHF | 204 CHF | 246 CHF | 315 CHF | 386 CHF | 438 CHF | 581 CHF | 514 CHF | 534 CHF | 512 CHF | 546 CHF | 566 CHF | 533 CHF | 465 CHF | 546 CHF | 567 CHF | 569 CHF | 910 CHF | 580 CHF | 684 CHF | 687 CHF | 677 CHF | 673 CHF | 360 CHF |
| 3. Quartal | ||||||||||||||||||||||||||
| 3. Quartal | 72 CHF | 20 CHF | 61 CHF | 102 CHF | 123 CHF | 158 CHF | 193 CHF | 219 CHF | 290 CHF | 257 CHF | 267 CHF | 256 CHF | 273 CHF | - | - | - | - | - | - | - | - | - | 343 CHF | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||||
| 4. Quartal | 144 CHF | 39 CHF | 122 CHF | 204 CHF | 246 CHF | 315 CHF | 386 CHF | 438 CHF | 581 CHF | 520 CHF | 526 CHF | 502 CHF | 552 CHF | 616 CHF | 684 CHF | 651 CHF | 606 CHF | 665 CHF | 694 CHF | 720 CHF | 744 CHF | 808 CHF | 752 CHF | 754 CHF | 741 CHF | 809 CHF |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 173 CHF | -32 CHF | 127 CHF | 293 CHF | 393 CHF | 517 CHF | 628 CHF | 700 CHF | 943 CHF | 811 CHF | 835 CHF | 789 CHF | 830 CHF | 939 CHF | 973 CHF | 848 CHF | 846 CHF | 921 CHF | 930 CHF | 962 CHF | 898 CHF | 985 CHF | 971 CHF | 881 CHF | 904 CHF | 1.059 CHF |
| 1. Quartal | ||||||||||||||||||||||||||
| 1. Quartal | 45 CHF | -8 CHF | 35 CHF | 76 CHF | 94 CHF | 122 CHF | 151 CHF | 170 CHF | 237 CHF | 202 CHF | 211 CHF | 200 CHF | 203 CHF | - | - | - | - | - | 206 CHF | 192 CHF | - | 218 CHF | 212 CHF | 212 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||||
| 2. Quartal | 90 CHF | -16 CHF | 70 CHF | 152 CHF | 189 CHF | 245 CHF | 302 CHF | 340 CHF | 474 CHF | 403 CHF | 422 CHF | 400 CHF | 406 CHF | 411 CHF | 397 CHF | 333 CHF | 394 CHF | 410 CHF | 411 CHF | 636 CHF | 306 CHF | 436 CHF | 432 CHF | 430 CHF | 433 CHF | 228 CHF |
| 3. Quartal | ||||||||||||||||||||||||||
| 3. Quartal | 45 CHF | -8 CHF | 35 CHF | 76 CHF | 94 CHF | 122 CHF | 151 CHF | 170 CHF | 237 CHF | 202 CHF | 211 CHF | 200 CHF | 203 CHF | - | - | - | - | - | 268 CHF | 244 CHF | 257 CHF | 267 CHF | 212 CHF | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||||
| 4. Quartal | 90 CHF | -16 CHF | 70 CHF | 152 CHF | 189 CHF | 245 CHF | 302 CHF | 340 CHF | 474 CHF | 408 CHF | 413 CHF | 389 CHF | 424 CHF | 507 CHF | 553 CHF | 516 CHF | 479 CHF | 537 CHF | 564 CHF | 446 CHF | 501 CHF | 557 CHF | 486 CHF | 456 CHF | 505 CHF | 566 CHF |
| Finanzergebnis in Mio. | ||||||||||||||||||||||||||
| Finanzergebnis in Mio. | 2.053 CHF | 2.239 CHF | 2.123 CHF | 2.006 CHF | 2.492 CHF | 2.806 CHF | 3.236 CHF | 3.680 CHF | 4.008 CHF | 3.918 CHF | 3.921 CHF | 4.007 CHF | 4.397 CHF | 1.692 CHF | 1.725 CHF | 1.699 CHF | 1.813 CHF | 1.889 CHF | 1.976 CHF | 1.408 CHF | 1.108 CHF | 1.325 CHF | 1.438 CHF | 2.046 CHF | 4.929 CHF | 4.954 CHF |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 187 CHF | -23 CHF | 140 CHF | 303 CHF | 386 CHF | 507 CHF | 623 CHF | 692 CHF | 933 CHF | 791 CHF | 829 CHF | 764 CHF | 808 CHF | 874 CHF | 900 CHF | 779 CHF | 771 CHF | 851 CHF | 908 CHF | 1.021 CHF | 741 CHF | 924 CHF | 847 CHF | 802 CHF | 847 CHF | 962 CHF |
| 1. Quartal | ||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 195 CHF | 301 CHF | - | - | 212 CHF | 212 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 385 CHF | 390 CHF | 603 CHF | 271 CHF | 407 CHF | 403 CHF | 391 CHF | 384 CHF | 228 CHF |
| 3. Quartal | ||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 259 CHF | 208 CHF | - | - | 212 CHF | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 466 CHF | 518 CHF | 418 CHF | 470 CHF | 517 CHF | 444 CHF | 409 CHF | 460 CHF | 506 CHF |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 58 CHF | 52 CHF | 27 CHF | 68 CHF | 108 CHF | 136 CHF | 180 CHF | 192 CHF | 219 CHF | 200 CHF | 215 CHF | 203 CHF | 252 CHF | 274 CHF | 271 CHF | 230 CHF | 228 CHF | 230 CHF | 265 CHF | 361 CHF | 261 CHF | 311 CHF | 259 CHF | 249 CHF | 266 CHF | 294 CHF |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 129 CHF | -75 CHF | 113 CHF | 235 CHF | 278 CHF | 371 CHF | 443 CHF | 500 CHF | 714 CHF | 591 CHF | 614 CHF | 561 CHF | 556 CHF | 600 CHF | 629 CHF | 549 CHF | 543 CHF | 621 CHF | 643 CHF | 660 CHF | 480 CHF | 613 CHF | 588 CHF | 553 CHF | 581 CHF | 668 CHF |
| 1. Quartal | ||||||||||||||||||||||||||
| 1. Quartal | 34 CHF | -17 CHF | 28 CHF | 59 CHF | 96 CHF | 127 CHF | 156 CHF | 173 CHF | 178 CHF | 148 CHF | 154 CHF | 140 CHF | 148 CHF | 160 CHF | 166 CHF | 146 CHF | 146 CHF | 166 CHF | 172 CHF | 176 CHF | 86 CHF | 136 CHF | 158 CHF | 158 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||||
| 2. Quartal | 68 CHF | -33 CHF | 56 CHF | 118 CHF | 193 CHF | 254 CHF | 312 CHF | 346 CHF | 357 CHF | 296 CHF | 307 CHF | 280 CHF | 295 CHF | 265 CHF | 255 CHF | 214 CHF | 258 CHF | 276 CHF | 274 CHF | 377 CHF | 171 CHF | 272 CHF | 276 CHF | 272 CHF | 267 CHF | 157 CHF |
| 3. Quartal | ||||||||||||||||||||||||||
| 3. Quartal | 34 CHF | -17 CHF | 28 CHF | 59 CHF | 96 CHF | 127 CHF | 156 CHF | 173 CHF | 178 CHF | 148 CHF | 154 CHF | 140 CHF | 148 CHF | 160 CHF | 166 CHF | 146 CHF | - | - | 184 CHF | 142 CHF | 154 CHF | 170 CHF | 158 CHF | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||||
| 4. Quartal | 34 CHF | -33 CHF | 56 CHF | 118 CHF | 193 CHF | 254 CHF | 312 CHF | 346 CHF | 357 CHF | 296 CHF | 307 CHF | 280 CHF | 295 CHF | 335 CHF | 374 CHF | 335 CHF | 285 CHF | 345 CHF | 369 CHF | 283 CHF | 309 CHF | 341 CHF | 312 CHF | 281 CHF | 314 CHF | 354 CHF |
| Nettogewinn/-verlust in Mio. | ||||||||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||||||||||||||||||||||
| Umlaufvermögen in Mio. | 1.610 CHF | 1.445 CHF | 1.281 CHF | 1.340 CHF | 1.286 CHF | 1.525 CHF | 1.363 CHF | 1.695 CHF | 1.880 CHF | 1.979 CHF | 2.006 CHF | 2.580 CHF | 2.523 CHF | 2.561 CHF | 3.119 CHF | 3.277 CHF | 2.611 CHF | 3.140 CHF | 3.301 CHF | 2.964 CHF | 3.113 CHF | 2.954 CHF | 3.235 CHF | 3.129 CHF | 2.846 CHF | 3.935 CHF |
| 1. Quartal | ||||||||||||||||||||||||||
| 1. Quartal | - | - | 320 CHF | 335 CHF | 322 CHF | 381 CHF | 341 CHF | 424 CHF | 470 CHF | 495 CHF | 502 CHF | 645 CHF | 631 CHF | - | - | - | - | - | 2.687 CHF | 2.831 CHF | 2.745 CHF | 2.756 CHF | 809 CHF | 809 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||||
| 2. Quartal | - | - | 320 CHF | 335 CHF | 322 CHF | 381 CHF | 341 CHF | 424 CHF | 470 CHF | 495 CHF | 1.558 CHF | 2.314 CHF | 2.327 CHF | 2.329 CHF | 2.699 CHF | 2.668 CHF | 2.858 CHF | 2.670 CHF | 2.687 CHF | 2.831 CHF | 2.745 CHF | 2.756 CHF | 2.780 CHF | 2.784 CHF | 3.032 CHF | 3.392 CHF |
| 3. Quartal | ||||||||||||||||||||||||||
| 3. Quartal | - | - | 320 CHF | 335 CHF | 322 CHF | 381 CHF | 341 CHF | 424 CHF | 470 CHF | 495 CHF | 502 CHF | 645 CHF | 631 CHF | - | - | - | - | - | 3.301 CHF | 2.964 CHF | 3.113 CHF | 2.954 CHF | 809 CHF | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||||
| 4. Quartal | 1.610 CHF | 1.445 CHF | 320 CHF | 335 CHF | 322 CHF | 381 CHF | 341 CHF | 424 CHF | 470 CHF | 1.979 CHF | 2.006 CHF | 2.580 CHF | 2.523 CHF | 2.561 CHF | 3.119 CHF | 3.277 CHF | 2.611 CHF | 3.140 CHF | 3.301 CHF | 2.964 CHF | 3.113 CHF | 2.954 CHF | 3.235 CHF | 3.129 CHF | 2.846 CHF | 3.935 CHF |
| Anlagevermögen in Mio. | ||||||||||||||||||||||||||
| Anlagevermögen in Mio. | 512 CHF | 545 CHF | 569 CHF | 682 CHF | 966 CHF | 1.240 CHF | 1.489 CHF | 1.638 CHF | 1.701 CHF | 1.757 CHF | 1.975 CHF | 2.180 CHF | 2.471 CHF | 2.478 CHF | 2.648 CHF | 2.617 CHF | 2.738 CHF | 2.803 CHF | 2.767 CHF | 3.363 CHF | 3.795 CHF | 4.053 CHF | 3.887 CHF | 3.632 CHF | 3.903 CHF | 3.948 CHF |
| Aktiva in Mio. | ||||||||||||||||||||||||||
| Aktiva in Mio. | 2.122 CHF | 1.991 CHF | 1.850 CHF | 2.022 CHF | 2.252 CHF | 2.765 CHF | 2.852 CHF | 3.333 CHF | 3.581 CHF | 3.736 CHF | 3.981 CHF | 4.760 CHF | 4.994 CHF | 5.039 CHF | 5.767 CHF | 5.894 CHF | 5.349 CHF | 5.943 CHF | 6.068 CHF | 6.327 CHF | 6.908 CHF | 7.007 CHF | 7.122 CHF | 6.761 CHF | 6.749 CHF | 7.883 CHF |
Passiva
| Fiskaljahr (Ende: Dezember) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | ||||||||||||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | 644 CHF | 671 CHF | 615 CHF | 640 CHF | 701 CHF | 865 CHF | 919 CHF | 1.066 CHF | 1.377 CHF | 1.292 CHF | 1.003 CHF | 1.083 CHF | 1.225 CHF | 1.278 CHF | 1.345 CHF | 1.361 CHF | 1.488 CHF | 1.581 CHF | 1.975 CHF | 1.778 CHF | 2.637 CHF | 2.169 CHF | 2.862 CHF | 2.579 CHF | 2.525 CHF | 2.729 CHF |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 358 CHF | 312 CHF | 320 CHF | 292 CHF | 362 CHF | 425 CHF | 341 CHF | 260 CHF | 342 CHF | 334 CHF | 870 CHF | 1.632 CHF | 1.651 CHF | 1.549 CHF | 2.019 CHF | 2.552 CHF | 2.008 CHF | 2.357 CHF | 2.350 CHF | 2.954 CHF | 3.137 CHF | 3.636 CHF | 3.497 CHF | 3.654 CHF | 3.347 CHF | 4.159 CHF |
| Fremdkapital in Mio. | ||||||||||||||||||||||||||
| Fremdkapital in Mio. | 1.002 CHF | 983 CHF | 935 CHF | 932 CHF | 1.063 CHF | 1.290 CHF | 1.260 CHF | 1.326 CHF | 1.719 CHF | 1.626 CHF | 1.873 CHF | 2.715 CHF | 2.876 CHF | 2.827 CHF | 3.364 CHF | 3.913 CHF | 3.496 CHF | 3.938 CHF | 4.325 CHF | 4.732 CHF | 5.774 CHF | 5.805 CHF | 6.359 CHF | 6.233 CHF | 5.872 CHF | 6.888 CHF |
| 1. Quartal | ||||||||||||||||||||||||||
| 1. Quartal | - | - | 234 CHF | 233 CHF | 266 CHF | 322 CHF | 315 CHF | 332 CHF | 430 CHF | 406 CHF | 468 CHF | 679 CHF | 719 CHF | - | - | - | - | - | 3.864 CHF | 4.826 CHF | - | - | 1.590 CHF | 1.590 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||||
| 2. Quartal | - | - | 234 CHF | 233 CHF | 266 CHF | 322 CHF | 315 CHF | 332 CHF | 430 CHF | 406 CHF | 1.348 CHF | 2.547 CHF | 2.848 CHF | 2.905 CHF | 3.212 CHF | 3.809 CHF | 3.962 CHF | 3.792 CHF | 3.864 CHF | 4.826 CHF | 5.012 CHF | 5.866 CHF | 5.996 CHF | 6.230 CHF | 6.208 CHF | 6.440 CHF |
| 3. Quartal | ||||||||||||||||||||||||||
| 3. Quartal | - | - | 234 CHF | 233 CHF | 266 CHF | 322 CHF | 315 CHF | 332 CHF | 430 CHF | 406 CHF | 468 CHF | 679 CHF | 719 CHF | - | - | - | - | - | 4.325 CHF | 4.732 CHF | - | - | 1.590 CHF | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||||
| 4. Quartal | 1.002 CHF | 983 CHF | 234 CHF | 233 CHF | 266 CHF | 322 CHF | 315 CHF | 332 CHF | 430 CHF | 1.626 CHF | 1.873 CHF | 2.715 CHF | 2.876 CHF | 2.827 CHF | 3.364 CHF | 3.913 CHF | 3.496 CHF | 3.938 CHF | 4.325 CHF | 4.732 CHF | 5.774 CHF | 5.805 CHF | 6.359 CHF | 6.233 CHF | 5.872 CHF | 6.888 CHF |
| Minderheitenanteil in Mio. | ||||||||||||||||||||||||||
| Minderheitenanteil in Mio. | 20 CHF | 26 CHF | 18 CHF | 18 CHF | 26 CHF | 36 CHF | 30 CHF | 36 CHF | 0 CHF | 37 CHF | 39 CHF | 50 CHF | 58 CHF | 69 CHF | 76 CHF | 75 CHF | 80 CHF | 86 CHF | 75 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF |
| Eigenkapital in Mio. | ||||||||||||||||||||||||||
| Eigenkapital in Mio. | 1.099 CHF | 982 CHF | 897 CHF | 1.072 CHF | 1.163 CHF | 1.439 CHF | 1.562 CHF | 1.971 CHF | 1.862 CHF | 2.073 CHF | 2.069 CHF | 1.995 CHF | 2.060 CHF | 2.143 CHF | 2.327 CHF | 1.906 CHF | 1.773 CHF | 1.919 CHF | 1.668 CHF | 1.595 CHF | 1.134 CHF | 1.202 CHF | 763 CHF | 528 CHF | 877 CHF | 995 CHF |
| 1. Quartal | ||||||||||||||||||||||||||
| 1. Quartal | - | - | 229 CHF | 272 CHF | 297 CHF | 369 CHF | 398 CHF | 502 CHF | 466 CHF | 528 CHF | 527 CHF | 511 CHF | 530 CHF | - | - | - | - | - | 1.572 CHF | 1.288 CHF | - | - | 191 CHF | 191 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||||
| 2. Quartal | - | - | 229 CHF | 272 CHF | 297 CHF | 369 CHF | 398 CHF | 502 CHF | 466 CHF | 528 CHF | 1.971 CHF | 1.670 CHF | 1.863 CHF | 1.969 CHF | 1.906 CHF | 1.567 CHF | 1.517 CHF | 1.468 CHF | 1.580 CHF | 1.374 CHF | 772 CHF | 861 CHF | 700 CHF | 286 CHF | 598 CHF | 641 CHF |
| 3. Quartal | ||||||||||||||||||||||||||
| 3. Quartal | - | - | 229 CHF | 272 CHF | 297 CHF | 369 CHF | 398 CHF | 502 CHF | 466 CHF | 528 CHF | 527 CHF | 511 CHF | 530 CHF | - | - | - | - | - | 1.668 CHF | 1.514 CHF | - | - | 191 CHF | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||||
| 4. Quartal | 1.099 CHF | 982 CHF | 229 CHF | 272 CHF | 297 CHF | 369 CHF | 398 CHF | 502 CHF | 466 CHF | 2.073 CHF | 2.069 CHF | 1.995 CHF | 2.060 CHF | 2.143 CHF | 2.327 CHF | 1.906 CHF | 1.773 CHF | 1.919 CHF | 1.668 CHF | 1.514 CHF | 1.060 CHF | 1.117 CHF | 682 CHF | 459 CHF | 797 CHF | 901 CHF |
| Passiva in Mio. | ||||||||||||||||||||||||||
| Passiva in Mio. | 2.122 CHF | 1.991 CHF | 1.850 CHF | 2.022 CHF | 2.252 CHF | 2.765 CHF | 2.852 CHF | 3.333 CHF | 3.581 CHF | 3.736 CHF | 3.981 CHF | 4.760 CHF | 4.994 CHF | 5.039 CHF | 5.767 CHF | 5.894 CHF | 5.349 CHF | 5.943 CHF | 6.068 CHF | 6.327 CHF | 6.908 CHF | 7.007 CHF | 7.122 CHF | 6.761 CHF | 6.749 CHF | 7.883 CHF |
Quelle: Leeway