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. | 264 CHF | 268 CHF | 338 CHF | 348 CHF | 488 CHF | 639 CHF | 527 CHF | 480 CHF | 577 CHF | 479 CHF | 556 CHF | 663 CHF | 783 CHF | 828 CHF | 966 CHF | 1.077 CHF | 1.177 CHF | 1.509 CHF | 1.485 CHF | 1.759 CHF | 1.942 CHF | 2.034 CHF | 2.299 CHF | 2.035 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | 35 CHF | 32 CHF | 73 CHF | 82 CHF | 121 CHF | 160 CHF | 132 CHF | 120 CHF | 143 CHF | 119 CHF | 141 CHF | - | - | - | - | - | - | - | - | - | 486 CHF | 486 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | 69 CHF | 65 CHF | 146 CHF | 164 CHF | 243 CHF | 320 CHF | 263 CHF | 240 CHF | 287 CHF | 238 CHF | 281 CHF | 293 CHF | 350 CHF | 370 CHF | 440 CHF | 488 CHF | 568 CHF | 624 CHF | 600 CHF | 876 CHF | 1.047 CHF | 901 CHF | 1.113 CHF | 1.071 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | 35 CHF | 32 CHF | 73 CHF | 82 CHF | 121 CHF | 160 CHF | 132 CHF | 120 CHF | 143 CHF | 119 CHF | 141 CHF | - | - | - | - | - | - | - | - | - | 486 CHF | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 69 CHF | 65 CHF | 146 CHF | 164 CHF | 243 CHF | 320 CHF | 263 CHF | 240 CHF | 287 CHF | 238 CHF | 281 CHF | 370 CHF | 435 CHF | 457 CHF | 529 CHF | 584 CHF | 608 CHF | 767 CHF | 909 CHF | 900 CHF | 943 CHF | 1.172 CHF | 1.191 CHF | 3.024 CHF |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 153 CHF | 172 CHF | 227 CHF | 240 CHF | 344 CHF | 512 CHF | 393 CHF | 320 CHF | 440 CHF | 349 CHF | 416 CHF | 523 CHF | 631 CHF | 677 CHF | 796 CHF | 900 CHF | 973 CHF | 1.176 CHF | 1.128 CHF | 1.392 CHF | 1.574 CHF | 1.549 CHF | 1.714 CHF | 1.493 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | 7 CHF | 8 CHF | 51 CHF | 60 CHF | 88 CHF | 128 CHF | 100 CHF | 86 CHF | 109 CHF | 87 CHF | 106 CHF | - | - | - | - | - | 234 CHF | 253 CHF | - | 342 CHF | 389 CHF | 389 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | 14 CHF | 17 CHF | 102 CHF | 120 CHF | 176 CHF | 256 CHF | 199 CHF | 172 CHF | 219 CHF | 174 CHF | 211 CHF | 220 CHF | 269 CHF | 289 CHF | 354 CHF | 402 CHF | 468 CHF | 482 CHF | 417 CHF | 695 CHF | 853 CHF | 684 CHF | 842 CHF | 799 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | 7 CHF | 8 CHF | 51 CHF | 60 CHF | 88 CHF | 128 CHF | 100 CHF | 86 CHF | 109 CHF | 87 CHF | 106 CHF | - | - | - | - | 249 CHF | 237 CHF | 291 CHF | 388 CHF | 370 CHF | 389 CHF | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 14 CHF | 17 CHF | 102 CHF | 120 CHF | 176 CHF | 256 CHF | 199 CHF | 148 CHF | 219 CHF | 174 CHF | 211 CHF | 303 CHF | 364 CHF | 388 CHF | 459 CHF | 507 CHF | 513 CHF | 576 CHF | 725 CHF | 715 CHF | 753 CHF | 903 CHF | 906 CHF | - |
| Finanzergebnis in Mio. | ||||||||||||||||||||||||
| Finanzergebnis in Mio. | 1.132 CHF | 1.192 CHF | 1.269 CHF | 1.362 CHF | 1.719 CHF | 1.924 CHF | 1.963 CHF | 1.892 CHF | 1.944 CHF | 1.956 CHF | 2.090 CHF | 2.188 CHF | 2.333 CHF | 2.327 CHF | 2.408 CHF | 2.521 CHF | 2.835 CHF | 3.322 CHF | 1.293 CHF | 1.397 CHF | 1.510 CHF | 1.895 CHF | 4.702 CHF | 4.660 CHF |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 131 CHF | 154 CHF | 191 CHF | 234 CHF | 334 CHF | 482 CHF | 373 CHF | 316 CHF | 404 CHF | 316 CHF | 393 CHF | 477 CHF | 591 CHF | 622 CHF | 756 CHF | 862 CHF | 893 CHF | 967 CHF | 1.060 CHF | 1.335 CHF | 1.498 CHF | 1.336 CHF | 1.563 CHF | 1.356 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | 354 CHF | - | - | - | - | - | - | - | - | - | 617 CHF |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 52 CHF | 61 CHF | 71 CHF | 79 CHF | 102 CHF | 136 CHF | 107 CHF | 90 CHF | 93 CHF | 102 CHF | 114 CHF | 134 CHF | 152 CHF | 162 CHF | 193 CHF | 219 CHF | 210 CHF | 215 CHF | 235 CHF | 287 CHF | 335 CHF | 274 CHF | 318 CHF | 310 CHF |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 79 CHF | 93 CHF | 120 CHF | 155 CHF | 232 CHF | 346 CHF | 267 CHF | 226 CHF | 311 CHF | 213 CHF | 280 CHF | 342 CHF | 439 CHF | 460 CHF | 563 CHF | 644 CHF | 683 CHF | 752 CHF | 824 CHF | 1.048 CHF | 1.162 CHF | 1.062 CHF | 1.246 CHF | 1.045 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | 46 CHF | 53 CHF | 52 CHF | 61 CHF | 93 CHF | 87 CHF | 67 CHF | 79 CHF | 101 CHF | 79 CHF | 98 CHF | 119 CHF | 148 CHF | 155 CHF | 189 CHF | 216 CHF | 223 CHF | 242 CHF | 138 CHF | 247 CHF | 375 CHF | 375 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | 91 CHF | 106 CHF | 105 CHF | 122 CHF | 186 CHF | 173 CHF | 134 CHF | 158 CHF | 101 CHF | 79 CHF | 98 CHF | 139 CHF | 176 CHF | 194 CHF | 243 CHF | 283 CHF | 316 CHF | 328 CHF | 275 CHF | 494 CHF | 599 CHF | 411 CHF | 576 CHF | 554 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | 46 CHF | 53 CHF | 52 CHF | 61 CHF | 93 CHF | 87 CHF | 67 CHF | 79 CHF | 101 CHF | 79 CHF | 98 CHF | 119 CHF | 148 CHF | 155 CHF | - | 180 CHF | 183 CHF | 212 CHF | 286 CHF | 270 CHF | 375 CHF | 325 CHF | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 46 CHF | 106 CHF | 105 CHF | 122 CHF | 186 CHF | 173 CHF | 134 CHF | 158 CHF | 404 CHF | 316 CHF | 393 CHF | 203 CHF | 263 CHF | 266 CHF | 320 CHF | 360 CHF | 367 CHF | 424 CHF | 549 CHF | 554 CHF | 564 CHF | 651 CHF | 670 CHF | 490 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. | 1.025 CHF | 971 CHF | 952 CHF | 1.293 CHF | 1.742 CHF | 1.916 CHF | 1.744 CHF | 2.093 CHF | 2.351 CHF | 2.052 CHF | 2.498 CHF | 2.591 CHF | 2.596 CHF | 2.778 CHF | 2.897 CHF | 3.085 CHF | 3.176 CHF | 3.470 CHF | 3.635 CHF | 4.166 CHF | 5.021 CHF | 4.201 CHF | 4.563 CHF | 4.411 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | 256 CHF | 243 CHF | 238 CHF | 323 CHF | 435 CHF | 479 CHF | 436 CHF | 523 CHF | 588 CHF | 513 CHF | 624 CHF | - | - | - | - | - | 3.031 CHF | 3.532 CHF | 3.091 CHF | 4.068 CHF | 1.255 CHF | 1.255 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | 256 CHF | 243 CHF | 238 CHF | 323 CHF | 435 CHF | 479 CHF | 436 CHF | 523 CHF | 2.236 CHF | 2.394 CHF | 2.169 CHF | 2.279 CHF | 2.389 CHF | 2.563 CHF | 2.683 CHF | 2.869 CHF | 3.031 CHF | 3.532 CHF | 3.091 CHF | 4.068 CHF | 4.352 CHF | 4.994 CHF | 4.765 CHF | 4.653 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | 256 CHF | 243 CHF | 238 CHF | 323 CHF | 435 CHF | 479 CHF | 436 CHF | 523 CHF | 588 CHF | 513 CHF | 624 CHF | - | - | - | - | 3.084 CHF | 3.177 CHF | 3.470 CHF | - | - | 1.255 CHF | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 256 CHF | 243 CHF | 238 CHF | 323 CHF | 435 CHF | 479 CHF | 436 CHF | 2.093 CHF | 2.351 CHF | 2.052 CHF | 2.498 CHF | 2.588 CHF | 2.596 CHF | 2.778 CHF | 2.897 CHF | 3.085 CHF | 3.176 CHF | 3.470 CHF | 3.635 CHF | 4.165 CHF | 5.021 CHF | 4.201 CHF | 4.563 CHF | 4.411 CHF |
| Anlagevermögen in Mio. | ||||||||||||||||||||||||
| Anlagevermögen in Mio. | 708 CHF | 755 CHF | 742 CHF | 1.309 CHF | 1.322 CHF | 1.396 CHF | 1.466 CHF | 1.536 CHF | 1.581 CHF | 1.778 CHF | 1.765 CHF | 2.022 CHF | 2.076 CHF | 2.003 CHF | 2.025 CHF | 2.434 CHF | 2.964 CHF | 6.212 CHF | 6.305 CHF | 6.731 CHF | 6.462 CHF | 10.844 CHF | 11.414 CHF | 10.952 CHF |
| Aktiva in Mio. | ||||||||||||||||||||||||
| Aktiva in Mio. | 1.734 CHF | 1.726 CHF | 1.694 CHF | 2.603 CHF | 3.064 CHF | 3.311 CHF | 3.209 CHF | 3.629 CHF | 3.932 CHF | 3.830 CHF | 4.262 CHF | 4.736 CHF | 4.818 CHF | 4.924 CHF | 5.099 CHF | 5.796 CHF | 6.382 CHF | 9.960 CHF | 9.940 CHF | 10.896 CHF | 11.483 CHF | 15.051 CHF | 15.977 CHF | 15.364 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. | 462 CHF | 531 CHF | 575 CHF | 1.206 CHF | 713 CHF | 742 CHF | 685 CHF | 666 CHF | 1.057 CHF | 821 CHF | 1.044 CHF | 1.192 CHF | 951 CHF | 1.163 CHF | 968 CHF | 1.354 CHF | 1.407 CHF | 1.813 CHF | 1.825 CHF | 2.096 CHF | 2.041 CHF | 3.416 CHF | 2.585 CHF | 3.527 CHF |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 477 CHF | 339 CHF | 176 CHF | 300 CHF | 1.076 CHF | 1.098 CHF | 1.060 CHF | 1.370 CHF | 1.123 CHF | 1.170 CHF | 1.211 CHF | 947 CHF | 948 CHF | 698 CHF | 699 CHF | 553 CHF | 2.795 CHF | 3.822 CHF | 4.827 CHF | 4.404 CHF | 4.475 CHF | 5.702 CHF | 6.345 CHF | 5.170 CHF |
| Fremdkapital in Mio. | ||||||||||||||||||||||||
| Fremdkapital in Mio. | 939 CHF | 870 CHF | 751 CHF | 1.507 CHF | 1.790 CHF | 1.840 CHF | 1.745 CHF | 2.036 CHF | 2.180 CHF | 1.991 CHF | 2.255 CHF | 2.600 CHF | 2.435 CHF | 2.372 CHF | 2.152 CHF | 2.385 CHF | 4.707 CHF | 6.798 CHF | 6.652 CHF | 6.500 CHF | 6.516 CHF | 9.118 CHF | 8.930 CHF | 8.697 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | 235 CHF | 217 CHF | 188 CHF | 377 CHF | 447 CHF | 460 CHF | 436 CHF | 509 CHF | 545 CHF | 498 CHF | 564 CHF | - | - | - | - | - | 4.931 CHF | 7.304 CHF | - | - | 1.588 CHF | 1.588 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | 235 CHF | 217 CHF | 188 CHF | 377 CHF | 447 CHF | 460 CHF | 436 CHF | 509 CHF | 2.247 CHF | 2.187 CHF | 2.083 CHF | 2.206 CHF | 2.436 CHF | 2.448 CHF | 2.282 CHF | 2.172 CHF | 4.931 CHF | 7.304 CHF | 6.589 CHF | 6.690 CHF | 6.289 CHF | 11.685 CHF | 9.709 CHF | 9.207 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | 235 CHF | 217 CHF | 188 CHF | 377 CHF | 447 CHF | 460 CHF | 436 CHF | 509 CHF | 545 CHF | 498 CHF | 564 CHF | - | - | - | - | 2.381 CHF | 4.707 CHF | 6.784 CHF | - | - | 1.588 CHF | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 235 CHF | 217 CHF | 188 CHF | 377 CHF | 447 CHF | 460 CHF | 436 CHF | 2.036 CHF | 2.180 CHF | 1.991 CHF | 2.255 CHF | 2.596 CHF | 2.435 CHF | 2.372 CHF | 2.152 CHF | 2.385 CHF | 4.707 CHF | 6.798 CHF | 6.652 CHF | 6.493 CHF | 6.516 CHF | 9.339 CHF | 8.930 CHF | 8.697 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 | 4 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | -0 CHF | -102 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF |
| Eigenkapital in Mio. | ||||||||||||||||||||||||
| Eigenkapital in Mio. | 794 CHF | 856 CHF | 942 CHF | 1.096 CHF | 1.274 CHF | 1.472 CHF | 1.465 CHF | 1.593 CHF | 1.752 CHF | 1.839 CHF | 2.007 CHF | 2.132 CHF | 2.383 CHF | 2.552 CHF | 2.948 CHF | 3.411 CHF | 1.675 CHF | 3.263 CHF | 3.288 CHF | 4.396 CHF | 4.967 CHF | 5.933 CHF | 7.047 CHF | 6.667 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | 198 CHF | 212 CHF | 236 CHF | 274 CHF | 318 CHF | 368 CHF | 366 CHF | 398 CHF | 438 CHF | 460 CHF | 502 CHF | - | - | - | - | - | 1.359 CHF | 2.796 CHF | - | - | 1.242 CHF | 1.242 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | 198 CHF | 212 CHF | 236 CHF | 274 CHF | 318 CHF | 368 CHF | 366 CHF | 398 CHF | 1.619 CHF | 1.697 CHF | 1.847 CHF | 1.915 CHF | 2.133 CHF | 2.205 CHF | 2.541 CHF | 2.951 CHF | 1.359 CHF | 2.796 CHF | 2.842 CHF | 3.671 CHF | 4.741 CHF | 4.677 CHF | 6.412 CHF | 6.175 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | 198 CHF | 212 CHF | 236 CHF | 274 CHF | 318 CHF | 368 CHF | 366 CHF | 398 CHF | 438 CHF | 460 CHF | 502 CHF | - | - | - | - | 3.385 CHF | 1.646 CHF | 3.124 CHF | - | - | 1.242 CHF | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 198 CHF | 212 CHF | 236 CHF | 274 CHF | 318 CHF | 368 CHF | 366 CHF | 1.588 CHF | 1.748 CHF | 1.826 CHF | 1.992 CHF | 2.120 CHF | 2.367 CHF | 2.531 CHF | 2.924 CHF | 3.385 CHF | 1.646 CHF | 3.124 CHF | 3.286 CHF | 4.394 CHF | 4.966 CHF | 5.920 CHF | 7.033 CHF | 6.656 CHF |
| Passiva in Mio. | ||||||||||||||||||||||||
| Passiva in Mio. | 1.734 CHF | 1.726 CHF | 1.694 CHF | 2.603 CHF | 3.064 CHF | 3.311 CHF | 3.209 CHF | 3.629 CHF | 3.932 CHF | 3.830 CHF | 4.262 CHF | 4.736 CHF | 4.818 CHF | 4.924 CHF | 5.099 CHF | 5.796 CHF | 6.382 CHF | 9.960 CHF | 9.940 CHF | 10.896 CHF | 11.483 CHF | 15.051 CHF | 15.977 CHF | 15.364 CHF |
Quelle: Leeway