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. | 93 CHF | 122 CHF | 155 CHF | 184 CHF | 214 CHF | 243 CHF | 135 CHF | 252 CHF | 208 CHF | 115 CHF | 94 CHF | 140 CHF | 176 CHF | 218 CHF | 259 CHF | 323 CHF | 404 CHF | 479 CHF | 230 CHF | 591 CHF | 678 CHF | 495 CHF | 726 CHF | 549 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | 19 CHF | 25 CHF | 39 CHF | 46 CHF | 53 CHF | 50 CHF | 19 CHF | 50 CHF | 48 CHF | 27 CHF | 14 CHF | 31 CHF | 45 CHF | 21 CHF | 57 CHF | 82 CHF | 83 CHF | 95 CHF | 32 CHF | 123 CHF | 129 CHF | 129 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | 37 CHF | 49 CHF | 77 CHF | 92 CHF | 107 CHF | 100 CHF | 37 CHF | 99 CHF | 96 CHF | 55 CHF | 28 CHF | 79 CHF | 89 CHF | 112 CHF | 130 CHF | 158 CHF | 203 CHF | 263 CHF | 6 CHF | 333 CHF | 382 CHF | 400 CHF | 409 CHF | 434 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | 19 CHF | 25 CHF | 39 CHF | 46 CHF | 53 CHF | 50 CHF | 19 CHF | 50 CHF | 48 CHF | 27 CHF | 14 CHF | 31 CHF | 45 CHF | 21 CHF | 57 CHF | 82 CHF | 83 CHF | 95 CHF | 32 CHF | 123 CHF | 129 CHF | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 37 CHF | 49 CHF | 77 CHF | 92 CHF | 107 CHF | 100 CHF | 37 CHF | 152 CHF | 112 CHF | 60 CHF | 65 CHF | 62 CHF | 87 CHF | 106 CHF | 129 CHF | 165 CHF | 200 CHF | 236 CHF | 285 CHF | 348 CHF | 330 CHF | 252 CHF | 416 CHF | 818 CHF |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 75 CHF | 99 CHF | 126 CHF | 159 CHF | 171 CHF | 200 CHF | 74 CHF | 199 CHF | 160 CHF | 78 CHF | 59 CHF | 115 CHF | 148 CHF | 185 CHF | 227 CHF | 283 CHF | 351 CHF | 400 CHF | 316 CHF | 537 CHF | 530 CHF | 411 CHF | 601 CHF | 549 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | 19 CHF | 25 CHF | 31 CHF | 40 CHF | 44 CHF | 50 CHF | 10 CHF | 41 CHF | 41 CHF | 20 CHF | 15 CHF | 28 CHF | 37 CHF | 43 CHF | 56 CHF | 70 CHF | 85 CHF | 94 CHF | 38 CHF | 134 CHF | 133 CHF | 156 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | 37 CHF | 50 CHF | 63 CHF | 79 CHF | 87 CHF | 100 CHF | 20 CHF | 83 CHF | 82 CHF | 40 CHF | 30 CHF | 63 CHF | 75 CHF | 96 CHF | 114 CHF | 140 CHF | 179 CHF | 219 CHF | -42 CHF | 279 CHF | 324 CHF | 337 CHF | 338 CHF | 355 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | 19 CHF | 25 CHF | 31 CHF | 40 CHF | 44 CHF | 50 CHF | 10 CHF | 41 CHF | 41 CHF | 20 CHF | 15 CHF | 28 CHF | 37 CHF | 43 CHF | 56 CHF | 70 CHF | 85 CHF | 94 CHF | 38 CHF | 134 CHF | 133 CHF | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 37 CHF | 50 CHF | 63 CHF | 79 CHF | 87 CHF | 100 CHF | 20 CHF | 116 CHF | 78 CHF | 38 CHF | 29 CHF | 52 CHF | 73 CHF | 89 CHF | 112 CHF | 143 CHF | 173 CHF | 187 CHF | 233 CHF | 299 CHF | 225 CHF | 185 CHF | 342 CHF | - |
| Finanzergebnis in Mio. | ||||||||||||||||||||||||
| Finanzergebnis in Mio. | 146 CHF | 176 CHF | 248 CHF | 302 CHF | 363 CHF | 251 CHF | 591 CHF | 422 CHF | 423 CHF | 449 CHF | 472 CHF | 413 CHF | 378 CHF | 547 CHF | 494 CHF | 514 CHF | 695 CHF | 800 CHF | 310 CHF | 500 CHF | 1.171 CHF | 1.376 CHF | 1.182 CHF | 1.238 CHF |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 75 CHF | 99 CHF | 126 CHF | 158 CHF | 174 CHF | 194 CHF | 26 CHF | 173 CHF | 160 CHF | 78 CHF | 56 CHF | 120 CHF | 177 CHF | 80 CHF | 222 CHF | 323 CHF | 326 CHF | 369 CHF | 116 CHF | 471 CHF | 506 CHF | 346 CHF | 560 CHF | 455 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | 19 CHF | 25 CHF | 32 CHF | 40 CHF | 43 CHF | 49 CHF | 7 CHF | 43 CHF | 40 CHF | 19 CHF | 14 CHF | 30 CHF | 44 CHF | 20 CHF | 56 CHF | 81 CHF | 82 CHF | 91 CHF | 28 CHF | 119 CHF | 125 CHF | 125 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | 37 CHF | 49 CHF | 63 CHF | 79 CHF | 87 CHF | 97 CHF | 13 CHF | 87 CHF | 80 CHF | 39 CHF | 28 CHF | 63 CHF | 80 CHF | 5 CHF | 113 CHF | 158 CHF | 155 CHF | 175 CHF | -96 CHF | 220 CHF | 317 CHF | 260 CHF | 325 CHF | 292 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | 19 CHF | 25 CHF | 32 CHF | 40 CHF | 43 CHF | 49 CHF | 7 CHF | 43 CHF | 40 CHF | 19 CHF | 14 CHF | 30 CHF | 44 CHF | 20 CHF | 56 CHF | 81 CHF | 82 CHF | 91 CHF | 28 CHF | 119 CHF | 125 CHF | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 37 CHF | 49 CHF | 63 CHF | 79 CHF | 87 CHF | 97 CHF | 13 CHF | 87 CHF | 80 CHF | 39 CHF | 28 CHF | 57 CHF | 97 CHF | 75 CHF | 109 CHF | 165 CHF | 172 CHF | 194 CHF | 212 CHF | 251 CHF | 188 CHF | 95 CHF | 235 CHF | 163 CHF |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 19 CHF | 19 CHF | 26 CHF | 31 CHF | 32 CHF | 19 CHF | 18 CHF | 27 CHF | 29 CHF | 7 CHF | 19 CHF | 19 CHF | 20 CHF | 10 CHF | -7 CHF | 50 CHF | 54 CHF | 62 CHF | 24 CHF | 75 CHF | 71 CHF | 100 CHF | 171 CHF | 97 CHF |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 56 CHF | 80 CHF | 100 CHF | 128 CHF | 142 CHF | 176 CHF | 8 CHF | 146 CHF | 131 CHF | 71 CHF | 36 CHF | 101 CHF | 158 CHF | 71 CHF | 230 CHF | 273 CHF | 273 CHF | 306 CHF | 91 CHF | 396 CHF | 435 CHF | 246 CHF | 388 CHF | 358 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | 14 CHF | 20 CHF | 32 CHF | 39 CHF | 44 CHF | 50 CHF | 2 CHF | 37 CHF | 33 CHF | 18 CHF | 9 CHF | 25 CHF | 39 CHF | 18 CHF | 57 CHF | 69 CHF | 69 CHF | 77 CHF | 23 CHF | 100 CHF | 109 CHF | 109 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | 28 CHF | 40 CHF | 63 CHF | 78 CHF | 88 CHF | 101 CHF | 4 CHF | 73 CHF | 66 CHF | 35 CHF | 18 CHF | 54 CHF | 69 CHF | -2 CHF | 135 CHF | 140 CHF | 130 CHF | 146 CHF | -93 CHF | 173 CHF | 265 CHF | 206 CHF | 230 CHF | 236 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | 14 CHF | 20 CHF | 32 CHF | 39 CHF | 44 CHF | 50 CHF | 2 CHF | 37 CHF | 33 CHF | 18 CHF | 9 CHF | 25 CHF | 39 CHF | 18 CHF | 57 CHF | 69 CHF | 69 CHF | 77 CHF | 23 CHF | 100 CHF | 109 CHF | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 14 CHF | 40 CHF | 63 CHF | 78 CHF | 88 CHF | 101 CHF | 4 CHF | 73 CHF | 66 CHF | 35 CHF | 18 CHF | 48 CHF | 89 CHF | 72 CHF | 95 CHF | 140 CHF | 143 CHF | 161 CHF | 185 CHF | 223 CHF | 169 CHF | 40 CHF | 191 CHF | 119 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. | 149 CHF | 189 CHF | 201 CHF | 224 CHF | 330 CHF | 388 CHF | 354 CHF | 445 CHF | 539 CHF | 556 CHF | 317 CHF | 562 CHF | 663 CHF | 545 CHF | 457 CHF | 685 CHF | 765 CHF | 882 CHF | 1.152 CHF | 1.529 CHF | 1.593 CHF | 1.390 CHF | 1.523 CHF | 1.646 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | 37 CHF | 47 CHF | 50 CHF | 56 CHF | 83 CHF | 97 CHF | 89 CHF | 111 CHF | 135 CHF | 139 CHF | 79 CHF | 140 CHF | 166 CHF | 136 CHF | 114 CHF | 171 CHF | 191 CHF | 220 CHF | 288 CHF | 382 CHF | 398 CHF | 398 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | 37 CHF | 47 CHF | 50 CHF | 56 CHF | 83 CHF | 97 CHF | 89 CHF | 111 CHF | 484 CHF | 530 CHF | 317 CHF | 515 CHF | 544 CHF | 463 CHF | 588 CHF | 502 CHF | 712 CHF | 787 CHF | 927 CHF | 1.363 CHF | 1.545 CHF | 1.588 CHF | 1.527 CHF | 1.467 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | 37 CHF | 47 CHF | 50 CHF | 56 CHF | 83 CHF | 97 CHF | 89 CHF | 111 CHF | 135 CHF | 139 CHF | 79 CHF | 140 CHF | 166 CHF | 136 CHF | 114 CHF | 171 CHF | 191 CHF | 220 CHF | 288 CHF | 382 CHF | 398 CHF | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 37 CHF | 47 CHF | 50 CHF | 56 CHF | 83 CHF | 97 CHF | 89 CHF | 445 CHF | 539 CHF | 556 CHF | 317 CHF | 562 CHF | 663 CHF | 545 CHF | 457 CHF | 685 CHF | 765 CHF | 882 CHF | 1.152 CHF | 1.529 CHF | 1.593 CHF | 1.390 CHF | 1.523 CHF | 1.646 CHF |
| Anlagevermögen in Mio. | ||||||||||||||||||||||||
| Anlagevermögen in Mio. | 102 CHF | 163 CHF | 203 CHF | 313 CHF | 317 CHF | 558 CHF | 374 CHF | 358 CHF | 315 CHF | 255 CHF | 456 CHF | 458 CHF | 498 CHF | 501 CHF | 633 CHF | 993 CHF | 1.100 CHF | 1.508 CHF | 1.396 CHF | 1.439 CHF | 1.780 CHF | 1.932 CHF | 2.096 CHF | 2.171 CHF |
| Aktiva in Mio. | ||||||||||||||||||||||||
| Aktiva in Mio. | 251 CHF | 352 CHF | 405 CHF | 536 CHF | 647 CHF | 946 CHF | 728 CHF | 803 CHF | 854 CHF | 811 CHF | 773 CHF | 1.020 CHF | 1.161 CHF | 1.046 CHF | 1.090 CHF | 1.678 CHF | 1.865 CHF | 2.390 CHF | 2.549 CHF | 2.968 CHF | 3.373 CHF | 3.322 CHF | 3.619 CHF | 3.818 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. | 38 CHF | 70 CHF | 77 CHF | 94 CHF | 121 CHF | 290 CHF | 161 CHF | 123 CHF | 111 CHF | 111 CHF | 107 CHF | 119 CHF | 137 CHF | 159 CHF | 169 CHF | 214 CHF | 272 CHF | 579 CHF | 379 CHF | 563 CHF | 972 CHF | 714 CHF | 943 CHF | 744 CHF |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 23 CHF | 26 CHF | 16 CHF | 22 CHF | 23 CHF | 33 CHF | 29 CHF | 44 CHF | 47 CHF | 29 CHF | 34 CHF | 270 CHF | 287 CHF | 282 CHF | 288 CHF | 395 CHF | 388 CHF | 444 CHF | 959 CHF | 905 CHF | 547 CHF | 769 CHF | 632 CHF | 904 CHF |
| Fremdkapital in Mio. | ||||||||||||||||||||||||
| Fremdkapital in Mio. | 61 CHF | 96 CHF | 93 CHF | 116 CHF | 143 CHF | 323 CHF | 191 CHF | 168 CHF | 158 CHF | 140 CHF | 141 CHF | 388 CHF | 424 CHF | 441 CHF | 456 CHF | 608 CHF | 660 CHF | 1.023 CHF | 1.339 CHF | 1.468 CHF | 1.520 CHF | 1.483 CHF | 1.575 CHF | 1.648 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | 15 CHF | 24 CHF | 23 CHF | 29 CHF | 36 CHF | 81 CHF | 48 CHF | 42 CHF | 40 CHF | 35 CHF | 35 CHF | 97 CHF | 106 CHF | 110 CHF | 114 CHF | 152 CHF | 165 CHF | 256 CHF | 335 CHF | 367 CHF | 380 CHF | 380 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | 15 CHF | 24 CHF | 23 CHF | 29 CHF | 36 CHF | 81 CHF | 48 CHF | 42 CHF | 171 CHF | 128 CHF | 166 CHF | 359 CHF | 393 CHF | 468 CHF | 462 CHF | 532 CHF | 623 CHF | 978 CHF | 1.123 CHF | 1.448 CHF | 1.436 CHF | 1.529 CHF | 1.507 CHF | 1.451 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | 15 CHF | 24 CHF | 23 CHF | 29 CHF | 36 CHF | 81 CHF | 48 CHF | 42 CHF | 40 CHF | 35 CHF | 35 CHF | 97 CHF | 106 CHF | 110 CHF | 114 CHF | 152 CHF | 165 CHF | 256 CHF | 335 CHF | 367 CHF | 380 CHF | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 15 CHF | 24 CHF | 23 CHF | 29 CHF | 36 CHF | 81 CHF | 48 CHF | 168 CHF | 158 CHF | 140 CHF | 141 CHF | 388 CHF | 424 CHF | 441 CHF | 456 CHF | 620 CHF | 660 CHF | 1.094 CHF | 1.409 CHF | 1.552 CHF | 1.600 CHF | 1.557 CHF | 1.575 CHF | 1.648 CHF |
| Minderheitenanteil in Mio. | ||||||||||||||||||||||||
| Minderheitenanteil in Mio. | 1 CHF | 2 CHF | 2 CHF | 2 CHF | 0 CHF | 4 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | -0 CHF | 3 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | -73 CHF | 0 CHF | 0 CHF |
| Eigenkapital in Mio. | ||||||||||||||||||||||||
| Eigenkapital in Mio. | 189 CHF | 254 CHF | 310 CHF | 418 CHF | 504 CHF | 620 CHF | 538 CHF | 635 CHF | 696 CHF | 671 CHF | 631 CHF | 631 CHF | 737 CHF | 605 CHF | 634 CHF | 1.070 CHF | 1.201 CHF | 1.367 CHF | 1.210 CHF | 1.500 CHF | 1.854 CHF | 1.912 CHF | 2.044 CHF | 2.170 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | 48 CHF | 64 CHF | 78 CHF | 105 CHF | 126 CHF | 156 CHF | 134 CHF | 159 CHF | 174 CHF | 168 CHF | 158 CHF | 158 CHF | 184 CHF | 151 CHF | 158 CHF | 267 CHF | 301 CHF | 342 CHF | 302 CHF | 375 CHF | 463 CHF | 463 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | 48 CHF | 64 CHF | 78 CHF | 105 CHF | 126 CHF | 156 CHF | 134 CHF | 159 CHF | 655 CHF | 662 CHF | 648 CHF | 599 CHF | 659 CHF | 565 CHF | 724 CHF | 653 CHF | 1.090 CHF | 1.244 CHF | 1.056 CHF | 1.364 CHF | 1.748 CHF | 1.894 CHF | 1.968 CHF | 2.057 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | 48 CHF | 64 CHF | 78 CHF | 105 CHF | 126 CHF | 156 CHF | 134 CHF | 159 CHF | 174 CHF | 168 CHF | 158 CHF | 158 CHF | 184 CHF | 151 CHF | 158 CHF | 267 CHF | 301 CHF | 342 CHF | 302 CHF | 375 CHF | 463 CHF | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 48 CHF | 64 CHF | 78 CHF | 105 CHF | 126 CHF | 156 CHF | 134 CHF | 635 CHF | 696 CHF | 671 CHF | 631 CHF | 631 CHF | 737 CHF | 605 CHF | 634 CHF | 1.077 CHF | 1.201 CHF | 1.363 CHF | 1.205 CHF | 1.495 CHF | 1.852 CHF | 1.836 CHF | 2.040 CHF | 2.161 CHF |
| Passiva in Mio. | ||||||||||||||||||||||||
| Passiva in Mio. | 251 CHF | 352 CHF | 405 CHF | 536 CHF | 647 CHF | 946 CHF | 728 CHF | 803 CHF | 854 CHF | 811 CHF | 773 CHF | 1.020 CHF | 1.161 CHF | 1.046 CHF | 1.090 CHF | 1.678 CHF | 1.865 CHF | 2.390 CHF | 2.549 CHF | 2.968 CHF | 3.373 CHF | 3.322 CHF | 3.619 CHF | 3.818 CHF |
Quelle: Leeway