|
Fiskaljahr (Ende: Dezember)
|
1997 |
1998 |
1999 |
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 |
2026 |
|
EBITDA in Mio.
|
|
|
EBITDA in Mio.
|
596 CHF
|
627 CHF
|
715 CHF
|
949 CHF
|
845 CHF
|
842 CHF
|
805 CHF
|
853 CHF
|
993 CHF
|
1.271 CHF
|
1.495 CHF
|
1.248 CHF
|
1.187 CHF
|
1.616 CHF
|
1.843 CHF
|
2.257 CHF
|
2.174 CHF
|
2.082 CHF
|
1.817 CHF
|
1.203 CHF
|
1.439 CHF
|
1.609 CHF
|
1.464 CHF
|
476 CHF
|
1.422 CHF
|
1.530 CHF
|
1.542 CHF
|
676 CHF
|
585 CHF
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
114 CHF
|
116 CHF
|
136 CHF
|
186 CHF
|
205 CHF
|
204 CHF
|
200 CHF
|
208 CHF
|
246 CHF
|
317 CHF
|
373 CHF
|
310 CHF
|
203 CHF
|
405 CHF
|
459 CHF
|
568 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
439 CHF
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
227 CHF
|
233 CHF
|
267 CHF
|
362 CHF
|
410 CHF
|
407 CHF
|
402 CHF
|
418 CHF
|
499 CHF
|
636 CHF
|
748 CHF
|
622 CHF
|
406 CHF
|
810 CHF
|
918 CHF
|
1.136 CHF
|
1.328 CHF
|
1.046 CHF
|
890 CHF
|
599 CHF
|
732 CHF
|
798 CHF
|
738 CHF
|
-92 CHF
|
623 CHF
|
709 CHF
|
878 CHF
|
428 CHF
|
281 CHF
|
256 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
114 CHF
|
116 CHF
|
136 CHF
|
186 CHF
|
205 CHF
|
204 CHF
|
200 CHF
|
208 CHF
|
246 CHF
|
317 CHF
|
373 CHF
|
310 CHF
|
203 CHF
|
405 CHF
|
459 CHF
|
568 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
410 CHF
|
332 CHF
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
233 CHF
|
267 CHF
|
362 CHF
|
410 CHF
|
407 CHF
|
402 CHF
|
418 CHF
|
499 CHF
|
636 CHF
|
748 CHF
|
622 CHF
|
406 CHF
|
810 CHF
|
918 CHF
|
1.136 CHF
|
1.328 CHF
|
1.046 CHF
|
890 CHF
|
599 CHF
|
732 CHF
|
805 CHF
|
738 CHF
|
716 CHF
|
607 CHF
|
836 CHF
|
856 CHF
|
664 CHF
|
270 CHF
|
304 CHF
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
408 CHF
|
442 CHF
|
511 CHF
|
714 CHF
|
644 CHF
|
632 CHF
|
593 CHF
|
641 CHF
|
806 CHF
|
1.079 CHF
|
1.294 CHF
|
1.030 CHF
|
967 CHF
|
1.394 CHF
|
1.614 CHF
|
1.996 CHF
|
1.796 CHF
|
1.752 CHF
|
1.448 CHF
|
805 CHF
|
1.002 CHF
|
1.154 CHF
|
1.023 CHF
|
52 CHF
|
1.021 CHF
|
1.158 CHF
|
191 CHF
|
4 CHF
|
135 CHF
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
66 CHF
|
70 CHF
|
86 CHF
|
128 CHF
|
154 CHF
|
151 CHF
|
147 CHF
|
155 CHF
|
200 CHF
|
269 CHF
|
323 CHF
|
256 CHF
|
148 CHF
|
349 CHF
|
402 CHF
|
503 CHF
|
-
|
-
|
-
|
-
|
186 CHF
|
314 CHF
|
274 CHF
|
-
|
201 CHF
|
252 CHF
|
343 CHF
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
133 CHF
|
140 CHF
|
171 CHF
|
256 CHF
|
309 CHF
|
302 CHF
|
294 CHF
|
310 CHF
|
400 CHF
|
538 CHF
|
646 CHF
|
512 CHF
|
296 CHF
|
698 CHF
|
804 CHF
|
1.006 CHF
|
1.176 CHF
|
868 CHF
|
688 CHF
|
380 CHF
|
494 CHF
|
558 CHF
|
497 CHF
|
-327 CHF
|
402 CHF
|
503 CHF
|
686 CHF
|
226 CHF
|
73 CHF
|
52 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
66 CHF
|
70 CHF
|
86 CHF
|
128 CHF
|
154 CHF
|
151 CHF
|
147 CHF
|
155 CHF
|
200 CHF
|
269 CHF
|
323 CHF
|
256 CHF
|
148 CHF
|
349 CHF
|
402 CHF
|
503 CHF
|
-
|
-
|
-
|
226 CHF
|
316 CHF
|
269 CHF
|
238 CHF
|
210 CHF
|
310 CHF
|
328 CHF
|
252 CHF
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
140 CHF
|
171 CHF
|
256 CHF
|
309 CHF
|
302 CHF
|
294 CHF
|
310 CHF
|
400 CHF
|
538 CHF
|
646 CHF
|
512 CHF
|
296 CHF
|
698 CHF
|
804 CHF
|
1.006 CHF
|
1.176 CHF
|
868 CHF
|
688 CHF
|
380 CHF
|
494 CHF
|
558 CHF
|
497 CHF
|
476 CHF
|
379 CHF
|
619 CHF
|
655 CHF
|
505 CHF
|
102 CHF
|
89 CHF
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
1.774 CHF
|
1.875 CHF
|
2.135 CHF
|
2.355 CHF
|
2.552 CHF
|
2.541 CHF
|
2.512 CHF
|
2.585 CHF
|
2.662 CHF
|
2.879 CHF
|
3.328 CHF
|
3.421 CHF
|
3.145 CHF
|
3.398 CHF
|
3.728 CHF
|
3.883 CHF
|
2.402 CHF
|
3.271 CHF
|
3.508 CHF
|
3.618 CHF
|
3.683 CHF
|
4.133 CHF
|
3.988 CHF
|
2.849 CHF
|
3.282 CHF
|
3.723 CHF
|
5.343 CHF
|
4.466 CHF
|
5.027 CHF
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
395 CHF
|
435 CHF
|
547 CHF
|
798 CHF
|
624 CHF
|
610 CHF
|
593 CHF
|
625 CHF
|
784 CHF
|
1.057 CHF
|
1.273 CHF
|
1.006 CHF
|
949 CHF
|
1.398 CHF
|
1.611 CHF
|
2.017 CHF
|
2.356 CHF
|
1.765 CHF
|
1.404 CHF
|
777 CHF
|
1.007 CHF
|
1.133 CHF
|
1.004 CHF
|
36 CHF
|
1.011 CHF
|
1.096 CHF
|
1.152 CHF
|
345 CHF
|
158 CHF
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
99 CHF
|
109 CHF
|
137 CHF
|
200 CHF
|
156 CHF
|
152 CHF
|
148 CHF
|
156 CHF
|
196 CHF
|
264 CHF
|
318 CHF
|
252 CHF
|
237 CHF
|
350 CHF
|
403 CHF
|
504 CHF
|
-
|
-
|
-
|
-
|
186 CHF
|
308 CHF
|
270 CHF
|
-
|
-
|
-
|
326 CHF
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
198 CHF
|
218 CHF
|
274 CHF
|
399 CHF
|
312 CHF
|
305 CHF
|
296 CHF
|
312 CHF
|
392 CHF
|
528 CHF
|
636 CHF
|
503 CHF
|
474 CHF
|
699 CHF
|
806 CHF
|
1.008 CHF
|
1.178 CHF
|
882 CHF
|
702 CHF
|
388 CHF
|
504 CHF
|
566 CHF
|
502 CHF
|
-344 CHF
|
403 CHF
|
443 CHF
|
652 CHF
|
225 CHF
|
72 CHF
|
52 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
99 CHF
|
109 CHF
|
137 CHF
|
200 CHF
|
156 CHF
|
152 CHF
|
148 CHF
|
156 CHF
|
196 CHF
|
264 CHF
|
318 CHF
|
252 CHF
|
237 CHF
|
350 CHF
|
403 CHF
|
504 CHF
|
-
|
-
|
-
|
212 CHF
|
317 CHF
|
258 CHF
|
232 CHF
|
-
|
-
|
326 CHF
|
250 CHF
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
218 CHF
|
274 CHF
|
399 CHF
|
312 CHF
|
305 CHF
|
296 CHF
|
312 CHF
|
392 CHF
|
528 CHF
|
636 CHF
|
503 CHF
|
474 CHF
|
699 CHF
|
806 CHF
|
1.008 CHF
|
1.178 CHF
|
882 CHF
|
702 CHF
|
388 CHF
|
504 CHF
|
566 CHF
|
502 CHF
|
465 CHF
|
380 CHF
|
608 CHF
|
653 CHF
|
499 CHF
|
120 CHF
|
86 CHF
|
-
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
-63 CHF
|
-76 CHF
|
-99 CHF
|
-140 CHF
|
114 CHF
|
110 CHF
|
96 CHF
|
107 CHF
|
163 CHF
|
227 CHF
|
258 CHF
|
168 CHF
|
186 CHF
|
318 CHF
|
335 CHF
|
409 CHF
|
428 CHF
|
349 CHF
|
285 CHF
|
184 CHF
|
252 CHF
|
266 CHF
|
256 CHF
|
89 CHF
|
237 CHF
|
273 CHF
|
262 CHF
|
126 CHF
|
133 CHF
|
-
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
329 CHF
|
357 CHF
|
441 CHF
|
651 CHF
|
504 CHF
|
494 CHF
|
492 CHF
|
512 CHF
|
614 CHF
|
827 CHF
|
1.011 CHF
|
834 CHF
|
759 CHF
|
1.074 CHF
|
1.269 CHF
|
1.600 CHF
|
1.921 CHF
|
1.384 CHF
|
1.089 CHF
|
574 CHF
|
733 CHF
|
845 CHF
|
730 CHF
|
-51 CHF
|
765 CHF
|
807 CHF
|
869 CHF
|
193 CHF
|
3 CHF
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
114 CHF
|
128 CHF
|
162 CHF
|
234 CHF
|
128 CHF
|
125 CHF
|
124 CHF
|
130 CHF
|
155 CHF
|
208 CHF
|
254 CHF
|
210 CHF
|
284 CHF
|
270 CHF
|
319 CHF
|
402 CHF
|
-
|
-
|
-
|
-
|
134 CHF
|
229 CHF
|
202 CHF
|
-
|
-
|
-
|
243 CHF
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
164 CHF
|
178 CHF
|
220 CHF
|
326 CHF
|
252 CHF
|
247 CHF
|
246 CHF
|
256 CHF
|
307 CHF
|
414 CHF
|
506 CHF
|
417 CHF
|
380 CHF
|
537 CHF
|
634 CHF
|
800 CHF
|
960 CHF
|
692 CHF
|
544 CHF
|
287 CHF
|
366 CHF
|
434 CHF
|
374 CHF
|
-303 CHF
|
268 CHF
|
311 CHF
|
485 CHF
|
136 CHF
|
3 CHF
|
9 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
114 CHF
|
128 CHF
|
162 CHF
|
234 CHF
|
128 CHF
|
125 CHF
|
124 CHF
|
130 CHF
|
155 CHF
|
208 CHF
|
254 CHF
|
210 CHF
|
284 CHF
|
270 CHF
|
319 CHF
|
402 CHF
|
-
|
-
|
-
|
162 CHF
|
232 CHF
|
194 CHF
|
163 CHF
|
-
|
-
|
248 CHF
|
192 CHF
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
178 CHF
|
220 CHF
|
326 CHF
|
252 CHF
|
247 CHF
|
246 CHF
|
256 CHF
|
307 CHF
|
414 CHF
|
506 CHF
|
417 CHF
|
380 CHF
|
537 CHF
|
634 CHF
|
800 CHF
|
960 CHF
|
692 CHF
|
544 CHF
|
287 CHF
|
366 CHF
|
422 CHF
|
374 CHF
|
327 CHF
|
252 CHF
|
497 CHF
|
496 CHF
|
383 CHF
|
57 CHF
|
0 CHF
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|