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. | 266 CHF | 179 CHF | 231 CHF | 299 CHF | 398 CHF | 529 CHF | 563 CHF | 491 CHF | 516 CHF | 503 CHF | 487 CHF | 392 CHF | 53 CHF | 285 CHF | 223 CHF | 261 CHF | 323 CHF | 403 CHF | 261 CHF | 353 CHF | 226 CHF | 438 CHF | 503 CHF | 563 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | 12 CHF | 6 CHF | 29 CHF | 49 CHF | 80 CHF | 105 CHF | 117 CHF | 95 CHF | 103 CHF | 96 CHF | 108 CHF | - | - | - | - | - | - | - | - | - | 34 CHF | 34 CHF | - | 245 CHF |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | 24 CHF | 13 CHF | 58 CHF | 97 CHF | 159 CHF | 210 CHF | 233 CHF | 245 CHF | 206 CHF | 192 CHF | 216 CHF | 183 CHF | 154 CHF | 130 CHF | 119 CHF | 115 CHF | 151 CHF | 180 CHF | 119 CHF | 217 CHF | 55 CHF | 209 CHF | 225 CHF | 256 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | 12 CHF | 6 CHF | 29 CHF | 49 CHF | 80 CHF | 105 CHF | 117 CHF | 95 CHF | 103 CHF | 96 CHF | 108 CHF | - | - | - | - | - | - | - | - | - | 34 CHF | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 24 CHF | 13 CHF | 58 CHF | 97 CHF | 159 CHF | 210 CHF | 330 CHF | 245 CHF | 310 CHF | 311 CHF | 271 CHF | 208 CHF | 225 CHF | 155 CHF | 92 CHF | 145 CHF | 159 CHF | 223 CHF | 197 CHF | 138 CHF | 195 CHF | 232 CHF | 272 CHF | 309 CHF |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 136 CHF | 62 CHF | 114 CHF | 193 CHF | 318 CHF | 421 CHF | 463 CHF | 380 CHF | 411 CHF | 384 CHF | 356 CHF | 260 CHF | -63 CHF | 174 CHF | 107 CHF | 162 CHF | 188 CHF | 252 CHF | 162 CHF | 222 CHF | 111 CHF | 330 CHF | 382 CHF | 445 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | 34 CHF | 16 CHF | 16 CHF | 30 CHF | 59 CHF | 89 CHF | 119 CHF | 104 CHF | 103 CHF | 91 CHF | 104 CHF | - | - | - | - | 35 CHF | 46 CHF | 56 CHF | 41 CHF | 65 CHF | 53 CHF | - | - | 190 CHF |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | 68 CHF | 31 CHF | 32 CHF | 60 CHF | 119 CHF | 177 CHF | 238 CHF | 190 CHF | 205 CHF | 182 CHF | 209 CHF | 114 CHF | 98 CHF | 73 CHF | 62 CHF | 54 CHF | 81 CHF | 98 CHF | 35 CHF | 127 CHF | -4 CHF | 154 CHF | 170 CHF | 198 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | 34 CHF | 16 CHF | 16 CHF | 30 CHF | 59 CHF | 89 CHF | 119 CHF | 104 CHF | 103 CHF | 91 CHF | 104 CHF | - | - | - | 44 CHF | 51 CHF | 49 CHF | 78 CHF | 64 CHF | - | 53 CHF | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 68 CHF | 31 CHF | 32 CHF | 60 CHF | 119 CHF | 177 CHF | 225 CHF | 190 CHF | 206 CHF | 202 CHF | 147 CHF | 145 CHF | 166 CHF | 101 CHF | 37 CHF | 84 CHF | 93 CHF | 138 CHF | 113 CHF | 97 CHF | 139 CHF | 179 CHF | 211 CHF | 248 CHF |
| Finanzergebnis in Mio. | ||||||||||||||||||||||||
| Finanzergebnis in Mio. | -992 CHF | 452 CHF | -1.008 CHF | -1.261 CHF | -1.422 CHF | -1.820 CHF | 674 CHF | 590 CHF | -1.594 CHF | 732 CHF | 828 CHF | 749 CHF | 1.086 CHF | 796 CHF | 779 CHF | 808 CHF | 801 CHF | 869 CHF | 710 CHF | 725 CHF | 828 CHF | 755 CHF | 801 CHF | 779 CHF |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 126 CHF | 58 CHF | 106 CHF | 181 CHF | 308 CHF | 408 CHF | 452 CHF | 370 CHF | 402 CHF | 369 CHF | 414 CHF | 242 CHF | -86 CHF | 100 CHF | 95 CHF | 125 CHF | 166 CHF | 213 CHF | 111 CHF | 198 CHF | 107 CHF | 304 CHF | 354 CHF | 387 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 169 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | 61 CHF | - | - | - | - | - | - | - | - | - | 218 CHF |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 42 CHF | 16 CHF | 36 CHF | 53 CHF | 87 CHF | 124 CHF | 124 CHF | 94 CHF | 98 CHF | 89 CHF | 107 CHF | 68 CHF | 75 CHF | 26 CHF | 36 CHF | 42 CHF | 52 CHF | 59 CHF | 28 CHF | -1.219 CHF | 78 CHF | 75 CHF | 92 CHF | 94 CHF |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 84 CHF | 42 CHF | 70 CHF | 128 CHF | 221 CHF | 284 CHF | 328 CHF | 276 CHF | 304 CHF | 280 CHF | 307 CHF | 174 CHF | -161 CHF | 74 CHF | 59 CHF | 83 CHF | 114 CHF | 154 CHF | 84 CHF | 1.417 CHF | 29 CHF | 229 CHF | 262 CHF | 293 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | 41 CHF | 18 CHF | 27 CHF | 42 CHF | 74 CHF | 98 CHF | 82 CHF | 92 CHF | 76 CHF | 70 CHF | 78 CHF | 59 CHF | 70 CHF | 19 CHF | 15 CHF | 22 CHF | 29 CHF | 39 CHF | 8 CHF | 43 CHF | 7 CHF | 7 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | 82 CHF | 37 CHF | 54 CHF | 83 CHF | 148 CHF | 197 CHF | 164 CHF | 92 CHF | 152 CHF | 140 CHF | 156 CHF | 100 CHF | 484 CHF | 27 CHF | 50 CHF | 37 CHF | 58 CHF | 65 CHF | 15 CHF | 86 CHF | 7 CHF | 104 CHF | 117 CHF | 128 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | 41 CHF | 18 CHF | 27 CHF | 42 CHF | 74 CHF | 98 CHF | 82 CHF | 92 CHF | 76 CHF | 70 CHF | 78 CHF | 59 CHF | 70 CHF | 19 CHF | 4 CHF | 23 CHF | 25 CHF | 44 CHF | 34 CHF | - | 7 CHF | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 41 CHF | -37 CHF | 54 CHF | 83 CHF | 148 CHF | 197 CHF | -164 CHF | 368 CHF | 152 CHF | 140 CHF | 156 CHF | 135 CHF | -208 CHF | 47 CHF | 9 CHF | 46 CHF | 56 CHF | 89 CHF | 68 CHF | 53 CHF | 7 CHF | 125 CHF | 145 CHF | 165 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. | 1.348 CHF | 1.340 CHF | 1.463 CHF | 1.792 CHF | 1.806 CHF | 2.167 CHF | 2.227 CHF | 2.184 CHF | 2.196 CHF | 2.337 CHF | 2.380 CHF | 2.652 CHF | 2.971 CHF | 2.681 CHF | 1.926 CHF | 2.127 CHF | 2.841 CHF | 2.938 CHF | 3.087 CHF | 3.176 CHF | 3.036 CHF | 2.684 CHF | 2.999 CHF | 2.888 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | 337 CHF | 335 CHF | 366 CHF | 448 CHF | 452 CHF | 542 CHF | 557 CHF | 546 CHF | 549 CHF | 584 CHF | 595 CHF | - | - | - | - | 1.910 CHF | 2.179 CHF | 2.870 CHF | 2.658 CHF | 3.213 CHF | 759 CHF | 759 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | 337 CHF | 335 CHF | 366 CHF | 448 CHF | 452 CHF | 542 CHF | 557 CHF | 2.362 CHF | 2.092 CHF | 2.095 CHF | 2.395 CHF | 2.345 CHF | 2.904 CHF | 2.636 CHF | 2.051 CHF | 1.910 CHF | 2.179 CHF | 2.870 CHF | 2.658 CHF | 3.213 CHF | 3.118 CHF | 2.988 CHF | 2.810 CHF | 2.838 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | 337 CHF | 335 CHF | 366 CHF | 448 CHF | 452 CHF | 542 CHF | 557 CHF | 546 CHF | 549 CHF | 584 CHF | 595 CHF | - | - | - | 1.926 CHF | 2.127 CHF | 2.841 CHF | 2.938 CHF | 3.163 CHF | 3.176 CHF | 759 CHF | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 337 CHF | 335 CHF | 366 CHF | 448 CHF | 452 CHF | 542 CHF | 2.227 CHF | 2.184 CHF | 2.196 CHF | 2.337 CHF | 2.380 CHF | 2.652 CHF | 2.971 CHF | 2.681 CHF | 1.926 CHF | 2.127 CHF | 2.841 CHF | 2.938 CHF | 3.163 CHF | 3.176 CHF | 3.036 CHF | 2.684 CHF | 2.999 CHF | 2.888 CHF |
| Anlagevermögen in Mio. | ||||||||||||||||||||||||
| Anlagevermögen in Mio. | 1.102 CHF | 1.079 CHF | 1.032 CHF | 1.052 CHF | 1.259 CHF | 1.294 CHF | 1.203 CHF | 1.200 CHF | 1.296 CHF | 2.203 CHF | 2.214 CHF | 1.783 CHF | 1.536 CHF | 1.421 CHF | 1.630 CHF | 1.825 CHF | 1.907 CHF | 2.225 CHF | 2.341 CHF | 1.903 CHF | 1.660 CHF | 1.686 CHF | 1.716 CHF | 1.736 CHF |
| Aktiva in Mio. | ||||||||||||||||||||||||
| Aktiva in Mio. | 2.450 CHF | 2.419 CHF | 2.495 CHF | 2.844 CHF | 3.065 CHF | 3.461 CHF | 3.430 CHF | 3.384 CHF | 3.492 CHF | 4.540 CHF | 4.594 CHF | 4.544 CHF | 4.653 CHF | 4.255 CHF | 3.736 CHF | 4.117 CHF | 4.898 CHF | 5.162 CHF | 5.428 CHF | 5.080 CHF | 4.696 CHF | 4.370 CHF | 4.714 CHF | 4.624 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. | 746 CHF | 677 CHF | 714 CHF | 883 CHF | 1.100 CHF | 1.566 CHF | 1.567 CHF | 1.268 CHF | 1.242 CHF | 1.534 CHF | 1.430 CHF | 1.378 CHF | 1.216 CHF | 1.548 CHF | 1.165 CHF | 1.515 CHF | 1.610 CHF | 1.872 CHF | 1.974 CHF | 2.162 CHF | 2.243 CHF | 2.146 CHF | 2.420 CHF | 2.171 CHF |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 467 CHF | 459 CHF | 455 CHF | 460 CHF | 421 CHF | 340 CHF | 317 CHF | 327 CHF | 348 CHF | 902 CHF | 860 CHF | 515 CHF | 510 CHF | 6 CHF | 458 CHF | 459 CHF | 1.316 CHF | 1.697 CHF | 1.976 CHF | 1.569 CHF | 1.349 CHF | 1.125 CHF | 1.059 CHF | 1.148 CHF |
| Fremdkapital in Mio. | ||||||||||||||||||||||||
| Fremdkapital in Mio. | 1.213 CHF | 1.136 CHF | 1.170 CHF | 1.343 CHF | 1.521 CHF | 1.906 CHF | 1.884 CHF | 1.595 CHF | 1.590 CHF | 2.437 CHF | 2.290 CHF | 2.203 CHF | 2.211 CHF | 2.021 CHF | 2.145 CHF | 2.415 CHF | 3.257 CHF | 3.569 CHF | 4.011 CHF | 3.800 CHF | 3.667 CHF | 3.271 CHF | 3.479 CHF | 3.318 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | 303 CHF | 284 CHF | 292 CHF | 336 CHF | 380 CHF | 476 CHF | 471 CHF | 399 CHF | 398 CHF | 609 CHF | 572 CHF | - | - | - | - | 2.288 CHF | 3.262 CHF | 3.454 CHF | - | - | 898 CHF | 898 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | 303 CHF | 284 CHF | 292 CHF | 336 CHF | 380 CHF | 476 CHF | 471 CHF | 1.894 CHF | 1.710 CHF | 1.546 CHF | 2.456 CHF | 2.347 CHF | 2.012 CHF | 2.014 CHF | 2.077 CHF | 2.288 CHF | 3.262 CHF | 3.454 CHF | 3.408 CHF | 4.135 CHF | 3.761 CHF | 3.597 CHF | 3.426 CHF | 3.356 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | 303 CHF | 284 CHF | 292 CHF | 336 CHF | 380 CHF | 476 CHF | 471 CHF | 399 CHF | 398 CHF | 609 CHF | 572 CHF | - | - | - | 2.145 CHF | 2.415 CHF | 3.257 CHF | 3.516 CHF | - | - | 898 CHF | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 303 CHF | 284 CHF | 292 CHF | 336 CHF | 380 CHF | 476 CHF | 1.884 CHF | 1.595 CHF | 1.590 CHF | 2.437 CHF | 2.290 CHF | 2.203 CHF | 2.211 CHF | 2.021 CHF | 2.145 CHF | 2.415 CHF | 3.257 CHF | 3.569 CHF | 4.023 CHF | 3.800 CHF | 3.667 CHF | 3.271 CHF | 3.479 CHF | 3.318 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 | 5 CHF | -53 CHF | -55 CHF | 0 CHF | -54 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF |
| Eigenkapital in Mio. | ||||||||||||||||||||||||
| Eigenkapital in Mio. | 1.237 CHF | 1.283 CHF | 1.325 CHF | 1.501 CHF | 1.544 CHF | 1.555 CHF | 1.546 CHF | 1.789 CHF | 1.901 CHF | 2.104 CHF | 2.304 CHF | 2.341 CHF | 2.437 CHF | 2.288 CHF | 1.646 CHF | 1.702 CHF | 1.695 CHF | 1.594 CHF | 1.417 CHF | 1.279 CHF | 1.029 CHF | 1.099 CHF | 1.235 CHF | 1.305 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | 309 CHF | 321 CHF | 331 CHF | 375 CHF | 386 CHF | 389 CHF | 387 CHF | 447 CHF | 475 CHF | 526 CHF | 576 CHF | - | - | - | - | 1.482 CHF | 1.025 CHF | 1.565 CHF | - | - | 257 CHF | 257 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | 309 CHF | 321 CHF | 331 CHF | 375 CHF | 386 CHF | 389 CHF | 387 CHF | 1.684 CHF | 1.805 CHF | 1.768 CHF | 2.150 CHF | 2.245 CHF | 2.737 CHF | 2.164 CHF | 1.544 CHF | 1.482 CHF | 1.025 CHF | 1.565 CHF | 1.341 CHF | 1.463 CHF | 995 CHF | 939 CHF | 1.141 CHF | 1.132 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | 309 CHF | 321 CHF | 331 CHF | 375 CHF | 386 CHF | 389 CHF | 387 CHF | 447 CHF | 475 CHF | 526 CHF | 576 CHF | - | - | - | - | 1.680 CHF | 1.630 CHF | 1.581 CHF | - | - | 257 CHF | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 309 CHF | 321 CHF | 331 CHF | 375 CHF | 386 CHF | 389 CHF | 1.538 CHF | 1.778 CHF | 1.895 CHF | 2.098 CHF | 2.297 CHF | 2.334 CHF | 2.435 CHF | 2.225 CHF | 1.581 CHF | 1.680 CHF | 1.630 CHF | 1.581 CHF | 1.404 CHF | 1.274 CHF | 1.024 CHF | 1.095 CHF | 1.224 CHF | 1.293 CHF |
| Passiva in Mio. | ||||||||||||||||||||||||
| Passiva in Mio. | 2.450 CHF | 2.419 CHF | 2.495 CHF | 2.844 CHF | 3.065 CHF | 3.461 CHF | 3.430 CHF | 3.384 CHF | 3.492 CHF | 4.540 CHF | 4.594 CHF | 4.544 CHF | 4.653 CHF | 4.255 CHF | 3.736 CHF | 4.117 CHF | 4.898 CHF | 5.162 CHF | 5.428 CHF | 5.080 CHF | 4.696 CHF | 4.370 CHF | 4.714 CHF | 4.624 CHF |
Quelle: Leeway