Bilanz/GuV
| Fiskaljahr (Ende: März) | 2001/2002 | 2002/2003 | 2003/2004 | 2004/2005 | 2005/2006 | 2006/2007 | 2007/2008 | 2008/2009 | 2009/2010 | 2010/2011 | 2011/2012 | 2012/2013 | 2013/2014 | 2014/2015 | 2015/2016 | 2016/2017 | 2017/2018 | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | ||||||||||||||||||||||||
| EBITDA in Mio. | 60 CHF | -37 CHF | 95 CHF | 154 CHF | 246 CHF | 317 CHF | 339 CHF | 364 CHF | 616 CHF | 409 CHF | 366 CHF | 234 CHF | 474 CHF | 496 CHF | 463 CHF | 522 CHF | 607 CHF | 660 CHF | 711 CHF | 819 CHF | 893 CHF | 974 CHF | 916 CHF | 927 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | 13 CHF | -10 CHF | 23 CHF | 32 CHF | 54 CHF | 72 CHF | 85 CHF | 84 CHF | 106 CHF | 70 CHF | 76 CHF | - | - | - | - | - | - | - | - | - | 194 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | 47 CHF | 27 CHF | 47 CHF | 77 CHF | 123 CHF | 158 CHF | 169 CHF | 171 CHF | 308 CHF | 205 CHF | 140 CHF | 117 CHF | 235 CHF | 241 CHF | 213 CHF | 237 CHF | 270 CHF | 291 CHF | 343 CHF | 207 CHF | 478 CHF | 488 CHF | 434 CHF | 417 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | 13 CHF | -10 CHF | 23 CHF | 32 CHF | 54 CHF | 72 CHF | 85 CHF | 84 CHF | 106 CHF | 70 CHF | 76 CHF | - | - | - | - | - | - | - | - | - | 194 CHF | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 13 CHF | -10 CHF | 47 CHF | 77 CHF | 123 CHF | 158 CHF | 169 CHF | 169 CHF | 308 CHF | 205 CHF | 140 CHF | 117 CHF | 239 CHF | 255 CHF | 249 CHF | 285 CHF | 337 CHF | 362 CHF | 370 CHF | 518 CHF | 495 CHF | 512 CHF | 393 CHF | 510 CHF |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 60 CHF | -37 CHF | 95 CHF | 128 CHF | 219 CHF | 285 CHF | 303 CHF | 324 CHF | 563 CHF | 306 CHF | 288 CHF | 152 CHF | 405 CHF | 424 CHF | 388 CHF | 427 CHF | 495 CHF | 544 CHF | 511 CHF | 620 CHF | 785 CHF | 762 CHF | 670 CHF | 692 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | 15 CHF | -9 CHF | 24 CHF | 30 CHF | 54 CHF | 71 CHF | 84 CHF | 83 CHF | 103 CHF | 65 CHF | 71 CHF | - | - | - | - | - | 114 CHF | 128 CHF | 55 CHF | 192 CHF | 184 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | 45 CHF | 30 CHF | 47 CHF | 64 CHF | 110 CHF | 142 CHF | 152 CHF | 168 CHF | 282 CHF | 153 CHF | 130 CHF | 76 CHF | 193 CHF | 203 CHF | 173 CHF | 189 CHF | 206 CHF | 228 CHF | 242 CHF | 110 CHF | 373 CHF | 369 CHF | 313 CHF | 296 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | 15 CHF | -9 CHF | 24 CHF | 30 CHF | 54 CHF | 71 CHF | 84 CHF | 83 CHF | 103 CHF | 65 CHF | 71 CHF | - | - | - | - | - | 158 CHF | - | 201 CHF | 201 CHF | 184 CHF | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 15 CHF | -9 CHF | 47 CHF | 64 CHF | 110 CHF | 142 CHF | 152 CHF | 166 CHF | 282 CHF | 153 CHF | 130 CHF | 76 CHF | 211 CHF | 221 CHF | 214 CHF | 238 CHF | 289 CHF | 316 CHF | 270 CHF | 393 CHF | 389 CHF | 391 CHF | 385 CHF | 382 CHF |
| Finanzergebnis in Mio. | ||||||||||||||||||||||||
| Finanzergebnis in Mio. | 236 CHF | 45 CHF | 273 CHF | 298 CHF | 356 CHF | 471 CHF | -354 CHF | 542 CHF | 652 CHF | 812 CHF | 813 CHF | 1.083 CHF | 940 CHF | 972 CHF | 979 CHF | 1.236 CHF | 1.390 CHF | 1.445 CHF | 1.528 CHF | 1.278 CHF | 1.636 CHF | 1.828 CHF | 1.940 CHF | 2.093 CHF |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 53 CHF | -42 CHF | 94 CHF | 125 CHF | 217 CHF | 284 CHF | 303 CHF | 323 CHF | 402 CHF | 260 CHF | 282 CHF | 150 CHF | 395 CHF | 420 CHF | 397 CHF | 417 CHF | 479 CHF | 530 CHF | 500 CHF | 600 CHF | 728 CHF | 712 CHF | 647 CHF | 652 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 112 CHF | 118 CHF | - | - | 182 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 224 CHF | 235 CHF | 219 CHF | 352 CHF | 349 CHF | 291 CHF | 255 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 153 CHF | - | - | - | 182 CHF | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 272 CHF | 306 CHF | 265 CHF | 379 CHF | 374 CHF | 363 CHF | 354 CHF | 397 CHF |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 11 CHF | 5 CHF | 25 CHF | 30 CHF | 44 CHF | 43 CHF | 29 CHF | 39 CHF | 47 CHF | 29 CHF | 35 CHF | 39 CHF | 54 CHF | 60 CHF | 60 CHF | 68 CHF | 79 CHF | 76 CHF | 17 CHF | 19 CHF | 79 CHF | 64 CHF | 46 CHF | 112 CHF |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 43 CHF | -47 CHF | 69 CHF | 95 CHF | 172 CHF | 242 CHF | 274 CHF | 284 CHF | 355 CHF | 231 CHF | 247 CHF | 111 CHF | 341 CHF | 360 CHF | 337 CHF | 349 CHF | 400 CHF | 454 CHF | 483 CHF | 581 CHF | 649 CHF | 648 CHF | 601 CHF | 540 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | 11 CHF | -12 CHF | 17 CHF | 31 CHF | 54 CHF | 71 CHF | 76 CHF | 81 CHF | 100 CHF | 65 CHF | 70 CHF | 37 CHF | 99 CHF | 105 CHF | 99 CHF | 104 CHF | 120 CHF | 132 CHF | 126 CHF | 147 CHF | 182 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | 21 CHF | -23 CHF | 35 CHF | 63 CHF | 108 CHF | 142 CHF | 152 CHF | 161 CHF | 100 CHF | 65 CHF | 70 CHF | 160 CHF | 170 CHF | 153 CHF | 150 CHF | 173 CHF | 190 CHF | 355 CHF | 204 CHF | 295 CHF | 182 CHF | 245 CHF | 209 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | 31 CHF | 54 CHF | 71 CHF | 76 CHF | 81 CHF | 100 CHF | 65 CHF | 70 CHF | -19 CHF | 99 CHF | 105 CHF | 99 CHF | 104 CHF | 120 CHF | 132 CHF | 126 CHF | 188 CHF | 177 CHF | 182 CHF | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 21 CHF | -23 CHF | 35 CHF | 63 CHF | 108 CHF | 142 CHF | 152 CHF | 161 CHF | 201 CHF | 130 CHF | 141 CHF | -39 CHF | 180 CHF | 190 CHF | 184 CHF | 199 CHF | 227 CHF | 264 CHF | 128 CHF | 377 CHF | 354 CHF | 356 CHF | 356 CHF | 443 CHF |
| Nettogewinn/-verlust in Mio. | ||||||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: März) | 2001/2002 | 2002/2003 | 2003/2004 | 2004/2005 | 2005/2006 | 2006/2007 | 2007/2008 | 2008/2009 | 2009/2010 | 2010/2011 | 2011/2012 | 2012/2013 | 2013/2014 | 2014/2015 | 2015/2016 | 2016/2017 | 2017/2018 | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||||||||||||||||||||
| Umlaufvermögen in Mio. | 307 CHF | 286 CHF | 367 CHF | 431 CHF | 526 CHF | 715 CHF | 690 CHF | 665 CHF | 909 CHF | 737 CHF | 768 CHF | 1.066 CHF | 1.043 CHF | 1.059 CHF | 996 CHF | 1.140 CHF | 1.368 CHF | 1.312 CHF | 1.221 CHF | 2.621 CHF | 1.660 CHF | 1.513 CHF | 1.652 CHF | 1.911 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | 72 CHF | 92 CHF | 108 CHF | 132 CHF | 179 CHF | 172 CHF | 166 CHF | 227 CHF | 184 CHF | 192 CHF | - | - | - | - | - | 1.299 CHF | 1.086 CHF | 2.207 CHF | 2.411 CHF | 415 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | - | 72 CHF | 92 CHF | 108 CHF | 132 CHF | 179 CHF | 172 CHF | 166 CHF | 822 CHF | 644 CHF | 787 CHF | 1.043 CHF | 1.003 CHF | 899 CHF | 926 CHF | 1.107 CHF | 1.299 CHF | 1.086 CHF | 2.207 CHF | 2.411 CHF | 1.392 CHF | 1.390 CHF | 1.445 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | 72 CHF | 92 CHF | 108 CHF | 132 CHF | 179 CHF | 172 CHF | 166 CHF | 227 CHF | 184 CHF | 192 CHF | - | - | - | - | - | 1.312 CHF | 1.221 CHF | 2.621 CHF | 1.660 CHF | 415 CHF | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 307 CHF | 72 CHF | 92 CHF | 108 CHF | 132 CHF | 179 CHF | 172 CHF | 166 CHF | 909 CHF | 737 CHF | 768 CHF | 1.066 CHF | 1.043 CHF | 1.059 CHF | 996 CHF | 1.140 CHF | 1.368 CHF | 1.312 CHF | 1.221 CHF | 2.621 CHF | 1.660 CHF | 1.513 CHF | 1.652 CHF | 1.911 CHF |
| Anlagevermögen in Mio. | ||||||||||||||||||||||||
| Anlagevermögen in Mio. | 435 CHF | 320 CHF | 317 CHF | 312 CHF | 402 CHF | 548 CHF | 583 CHF | 761 CHF | 1.501 CHF | 1.434 CHF | 1.519 CHF | 1.615 CHF | 1.354 CHF | 1.397 CHF | 1.513 CHF | 2.542 CHF | 2.669 CHF | 2.657 CHF | 3.265 CHF | 3.304 CHF | 3.928 CHF | 4.040 CHF | 4.139 CHF | 4.013 CHF |
| Aktiva in Mio. | ||||||||||||||||||||||||
| Aktiva in Mio. | 742 CHF | 607 CHF | 684 CHF | 743 CHF | 928 CHF | 1.263 CHF | 1.273 CHF | 1.427 CHF | 2.409 CHF | 2.172 CHF | 2.287 CHF | 2.681 CHF | 2.594 CHF | 2.692 CHF | 2.752 CHF | 3.936 CHF | 4.302 CHF | 4.292 CHF | 4.486 CHF | 5.926 CHF | 5.588 CHF | 5.552 CHF | 5.792 CHF | 5.924 CHF |
Passiva
| Fiskaljahr (Ende: März) | 2001/2002 | 2002/2003 | 2003/2004 | 2004/2005 | 2005/2006 | 2006/2007 | 2007/2008 | 2008/2009 | 2009/2010 | 2010/2011 | 2011/2012 | 2012/2013 | 2013/2014 | 2014/2015 | 2015/2016 | 2016/2017 | 2017/2018 | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | ||||||||||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | 178 CHF | 145 CHF | 190 CHF | 198 CHF | 222 CHF | 271 CHF | 269 CHF | 282 CHF | 468 CHF | 460 CHF | 428 CHF | 451 CHF | 537 CHF | 490 CHF | 498 CHF | 608 CHF | 786 CHF | 1.030 CHF | 1.103 CHF | 1.254 CHF | 1.506 CHF | 1.104 CHF | 1.138 CHF | 1.500 CHF |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 202 CHF | 172 CHF | 144 CHF | 95 CHF | 81 CHF | 98 CHF | 85 CHF | 117 CHF | 533 CHF | 367 CHF | 384 CHF | 594 CHF | 0 CHF | 0 CHF | 0 CHF | 759 CHF | 609 CHF | 360 CHF | 1.354 CHF | 1.899 CHF | 1.650 CHF | 2.217 CHF | 2.163 CHF | 1.740 CHF |
| Fremdkapital in Mio. | ||||||||||||||||||||||||
| Fremdkapital in Mio. | 380 CHF | 316 CHF | 334 CHF | 294 CHF | 304 CHF | 369 CHF | 354 CHF | 400 CHF | 1.001 CHF | 827 CHF | 811 CHF | 1.046 CHF | 819 CHF | 820 CHF | 845 CHF | 1.804 CHF | 1.827 CHF | 1.916 CHF | 2.457 CHF | 3.153 CHF | 3.155 CHF | 3.321 CHF | 3.300 CHF | 3.240 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | 79 CHF | 83 CHF | 73 CHF | 76 CHF | 92 CHF | 88 CHF | 100 CHF | 250 CHF | 207 CHF | 203 CHF | - | - | - | - | - | 1.951 CHF | 2.259 CHF | - | - | 789 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | - | 79 CHF | 83 CHF | 73 CHF | 76 CHF | 92 CHF | 88 CHF | 100 CHF | 913 CHF | 796 CHF | 782 CHF | 994 CHF | 752 CHF | 845 CHF | 1.839 CHF | 1.821 CHF | 1.951 CHF | 2.259 CHF | 3.166 CHF | 3.167 CHF | 3.196 CHF | 3.257 CHF | 3.146 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | 79 CHF | 83 CHF | 73 CHF | 76 CHF | 92 CHF | 88 CHF | 100 CHF | 250 CHF | 207 CHF | 203 CHF | - | - | - | - | - | 1.916 CHF | - | - | 3.155 CHF | 789 CHF | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 380 CHF | 79 CHF | 83 CHF | 73 CHF | 76 CHF | 92 CHF | 88 CHF | 100 CHF | 1.001 CHF | 827 CHF | 811 CHF | 1.046 CHF | 819 CHF | 820 CHF | 845 CHF | 1.804 CHF | 1.827 CHF | 1.916 CHF | 2.457 CHF | 3.153 CHF | 3.155 CHF | 3.321 CHF | 3.300 CHF | 3.240 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. | 362 CHF | 290 CHF | 350 CHF | 450 CHF | 625 CHF | 895 CHF | 919 CHF | 1.027 CHF | 1.408 CHF | 1.345 CHF | 1.476 CHF | 1.635 CHF | 1.774 CHF | 1.872 CHF | 1.906 CHF | 2.131 CHF | 2.475 CHF | 2.376 CHF | 2.029 CHF | 2.772 CHF | 2.433 CHF | 2.231 CHF | 2.491 CHF | 2.685 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | 72 CHF | 87 CHF | 112 CHF | 156 CHF | 224 CHF | 230 CHF | 257 CHF | 352 CHF | 336 CHF | 369 CHF | - | - | - | - | - | 2.263 CHF | 2.235 CHF | - | - | 608 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | - | 72 CHF | 87 CHF | 112 CHF | 156 CHF | 224 CHF | 230 CHF | 257 CHF | 1.376 CHF | 1.282 CHF | 1.594 CHF | 1.604 CHF | 1.842 CHF | 1.744 CHF | 1.872 CHF | 2.197 CHF | 2.263 CHF | 2.235 CHF | 2.270 CHF | 2.547 CHF | 1.984 CHF | 2.110 CHF | 2.290 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | 72 CHF | 87 CHF | 112 CHF | 156 CHF | 224 CHF | 230 CHF | 257 CHF | 352 CHF | 336 CHF | 369 CHF | - | - | - | - | - | 2.354 CHF | - | - | 2.410 CHF | 608 CHF | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 360 CHF | 72 CHF | 87 CHF | 112 CHF | 156 CHF | 224 CHF | 230 CHF | 257 CHF | 1.402 CHF | 1.340 CHF | 1.474 CHF | 1.607 CHF | 1.745 CHF | 1.844 CHF | 1.882 CHF | 2.108 CHF | 2.452 CHF | 2.354 CHF | 2.011 CHF | 2.748 CHF | 2.410 CHF | 2.212 CHF | 2.470 CHF | 2.665 CHF |
| Passiva in Mio. | ||||||||||||||||||||||||
| Passiva in Mio. | 742 CHF | 607 CHF | 684 CHF | 743 CHF | 928 CHF | 1.263 CHF | 1.273 CHF | 1.427 CHF | 2.409 CHF | 2.172 CHF | 2.287 CHF | 2.681 CHF | 2.594 CHF | 2.692 CHF | 2.752 CHF | 3.936 CHF | 4.302 CHF | 4.292 CHF | 4.486 CHF | 5.926 CHF | 5.588 CHF | 5.552 CHF | 5.792 CHF | 5.924 CHF |
Quelle: Leeway