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. | 72 CHF | 88 CHF | 103 CHF | 143 CHF | 178 CHF | 308 CHF | 204 CHF | 258 CHF | 447 CHF | 428 CHF | 342 CHF | 576 CHF | 501 CHF | 585 CHF | 414 CHF | 422 CHF | 434 CHF | 721 CHF | 349 CHF | 387 CHF | 413 CHF | 148 CHF | 522 CHF | 479 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | 18 CHF | 22 CHF | 25 CHF | 36 CHF | 45 CHF | 77 CHF | 51 CHF | 72 CHF | 112 CHF | 155 CHF | 136 CHF | - | - | - | - | - | - | - | - | - | 155 CHF | 155 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | 36 CHF | 44 CHF | 50 CHF | 72 CHF | 90 CHF | 154 CHF | 102 CHF | 143 CHF | 224 CHF | 310 CHF | 273 CHF | 122 CHF | 4 CHF | 51 CHF | -5 CHF | -0 CHF | -3 CHF | 175 CHF | 13 CHF | 75 CHF | 76 CHF | 188 CHF | 201 CHF | 201 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | 18 CHF | 22 CHF | 25 CHF | 36 CHF | 45 CHF | 77 CHF | 51 CHF | 72 CHF | 112 CHF | 155 CHF | 136 CHF | - | - | - | - | - | - | - | - | - | 155 CHF | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 36 CHF | 44 CHF | 50 CHF | 72 CHF | 90 CHF | 154 CHF | 102 CHF | 115 CHF | 224 CHF | 310 CHF | 273 CHF | -37 CHF | 9 CHF | -19 CHF | -6 CHF | -10 CHF | -5 CHF | 57 CHF | 80 CHF | 64 CHF | 200 CHF | 207 CHF | 213 CHF | 210 CHF |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 72 CHF | 88 CHF | 101 CHF | 142 CHF | 180 CHF | 309 CHF | 203 CHF | 254 CHF | 420 CHF | 414 CHF | 325 CHF | 932 CHF | 853 CHF | 1.012 CHF | 390 CHF | 405 CHF | 411 CHF | 696 CHF | 331 CHF | 364 CHF | 371 CHF | 139 CHF | 531 CHF | 473 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | 18 CHF | 22 CHF | 25 CHF | 35 CHF | 36 CHF | 38 CHF | 51 CHF | 71 CHF | 105 CHF | 152 CHF | 132 CHF | - | - | - | 88 CHF | 89 CHF | 99 CHF | 100 CHF | 180 CHF | 106 CHF | 140 CHF | 140 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | 36 CHF | 44 CHF | 51 CHF | 70 CHF | 72 CHF | 75 CHF | 101 CHF | 141 CHF | 210 CHF | 303 CHF | 264 CHF | 292 CHF | 170 CHF | 251 CHF | 183 CHF | 178 CHF | 195 CHF | 164 CHF | -269 CHF | -257 CHF | -267 CHF | 184 CHF | 198 CHF | 198 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | 18 CHF | 22 CHF | 25 CHF | 35 CHF | 36 CHF | 38 CHF | 51 CHF | 71 CHF | 105 CHF | 152 CHF | 132 CHF | - | - | - | 112 CHF | 113 CHF | 107 CHF | 112 CHF | 99 CHF | 93 CHF | 140 CHF | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 36 CHF | 44 CHF | 51 CHF | 70 CHF | 72 CHF | 75 CHF | 101 CHF | 113 CHF | 210 CHF | 303 CHF | 264 CHF | 149 CHF | 194 CHF | 207 CHF | 196 CHF | 217 CHF | 208 CHF | -251 CHF | -340 CHF | -250 CHF | 153 CHF | 205 CHF | 209 CHF | 207 CHF |
| Finanzergebnis in Mio. | ||||||||||||||||||||||||
| Finanzergebnis in Mio. | 10 CHF | 10 CHF | 10 CHF | 22 CHF | 17 CHF | 21 CHF | -27 CHF | 65 CHF | 115 CHF | -91 CHF | 112 CHF | 236 CHF | 399 CHF | 469 CHF | 612 CHF | 678 CHF | 746 CHF | 189 CHF | 79 CHF | 56 CHF | 116 CHF | 193 CHF | -6 CHF | 74 CHF |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 38 CHF | 55 CHF | 62 CHF | 81 CHF | 122 CHF | 246 CHF | 136 CHF | 174 CHF | 291 CHF | 475 CHF | 411 CHF | 440 CHF | 366 CHF | 457 CHF | 378 CHF | 395 CHF | 404 CHF | 559 CHF | 702 CHF | 633 CHF | 503 CHF | 76 CHF | 445 CHF | 490 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 82 CHF | 89 CHF | 98 CHF | 125 CHF | - | - | 129 CHF | 129 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 182 CHF | 178 CHF | 195 CHF | 250 CHF | 0 CHF | 0 CHF | 0 CHF | 67 CHF | 202 CHF | 204 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 108 CHF | 108 CHF | 104 CHF | 154 CHF | - | - | 129 CHF | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | 206 CHF | 196 CHF | 217 CHF | 209 CHF | 0 CHF | 0 CHF | 0 CHF | 169 CHF | 8 CHF | 242 CHF | 286 CHF |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 3 CHF | 8 CHF | 13 CHF | 4 CHF | 21 CHF | 47 CHF | 20 CHF | -14 CHF | 56 CHF | 120 CHF | 95 CHF | 97 CHF | 80 CHF | 101 CHF | 66 CHF | 89 CHF | 94 CHF | -49 CHF | 92 CHF | 134 CHF | 98 CHF | -160 CHF | 84 CHF | 107 CHF |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 35 CHF | 47 CHF | 49 CHF | 77 CHF | 101 CHF | 199 CHF | 116 CHF | 188 CHF | 236 CHF | 355 CHF | 316 CHF | 344 CHF | 286 CHF | 356 CHF | 312 CHF | 305 CHF | 310 CHF | 608 CHF | 611 CHF | 499 CHF | 404 CHF | 236 CHF | 360 CHF | 382 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | 9 CHF | 12 CHF | 16 CHF | 20 CHF | 30 CHF | 61 CHF | 29 CHF | 40 CHF | 59 CHF | 89 CHF | 79 CHF | 86 CHF | 72 CHF | 89 CHF | 78 CHF | 76 CHF | 78 CHF | 152 CHF | 135 CHF | 129 CHF | 101 CHF | 101 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | 18 CHF | 24 CHF | 31 CHF | 40 CHF | 61 CHF | 123 CHF | 58 CHF | 80 CHF | - | - | 79 CHF | 222 CHF | 136 CHF | 191 CHF | 147 CHF | 141 CHF | 152 CHF | 356 CHF | 270 CHF | 257 CHF | 267 CHF | 66 CHF | 165 CHF | 164 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | 9 CHF | 12 CHF | 16 CHF | 20 CHF | 30 CHF | 61 CHF | 29 CHF | 40 CHF | 59 CHF | 89 CHF | 79 CHF | 86 CHF | 72 CHF | 89 CHF | 90 CHF | 82 CHF | 79 CHF | 126 CHF | 170 CHF | 125 CHF | 101 CHF | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 9 CHF | 24 CHF | 31 CHF | 40 CHF | 61 CHF | 123 CHF | 58 CHF | 108 CHF | 236 CHF | 355 CHF | 316 CHF | 122 CHF | 149 CHF | 165 CHF | 166 CHF | 164 CHF | 158 CHF | 251 CHF | 341 CHF | 250 CHF | 137 CHF | 21 CHF | 196 CHF | 218 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. | 31 CHF | 41 CHF | 66 CHF | 76 CHF | 39 CHF | 87 CHF | 181 CHF | 468 CHF | 301 CHF | 384 CHF | 575 CHF | 204 CHF | 257 CHF | 235 CHF | 160 CHF | 159 CHF | 185 CHF | 173 CHF | 143 CHF | 115 CHF | 21 CHF | 367 CHF | 267 CHF | 264 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | 8 CHF | 10 CHF | 17 CHF | 19 CHF | 10 CHF | 22 CHF | 45 CHF | 117 CHF | 75 CHF | 96 CHF | 144 CHF | - | - | - | 458 CHF | 326 CHF | 365 CHF | 443 CHF | 592 CHF | 411 CHF | 81 CHF | 81 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | 8 CHF | 10 CHF | 17 CHF | 19 CHF | 10 CHF | 22 CHF | 45 CHF | 117 CHF | 581 CHF | 306 CHF | 276 CHF | 557 CHF | 155 CHF | 229 CHF | 161 CHF | 140 CHF | 147 CHF | 154 CHF | 362 CHF | 131 CHF | 32 CHF | 31 CHF | 19 CHF | 277 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | 8 CHF | 10 CHF | 17 CHF | 19 CHF | 10 CHF | 22 CHF | 45 CHF | 117 CHF | 75 CHF | 96 CHF | 144 CHF | - | - | - | 341 CHF | 334 CHF | 410 CHF | 470 CHF | 512 CHF | 528 CHF | 81 CHF | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 8 CHF | 10 CHF | 17 CHF | 19 CHF | 10 CHF | 22 CHF | 45 CHF | 468 CHF | 301 CHF | 384 CHF | 575 CHF | 880 CHF | 257 CHF | 235 CHF | 160 CHF | 159 CHF | 185 CHF | 173 CHF | 143 CHF | 115 CHF | 21 CHF | 22 CHF | 267 CHF | 78 CHF |
| Anlagevermögen in Mio. | ||||||||||||||||||||||||
| Anlagevermögen in Mio. | 2.004 CHF | 2.233 CHF | 3.276 CHF | 3.293 CHF | 3.468 CHF | 3.642 CHF | 3.649 CHF | 8.061 CHF | 8.016 CHF | 8.228 CHF | 8.671 CHF | 9.578 CHF | 9.781 CHF | 10.201 CHF | 10.149 CHF | 10.694 CHF | 11.232 CHF | 11.770 CHF | 12.158 CHF | 12.828 CHF | 13.380 CHF | 13.411 CHF | 13.574 CHF | 14.432 CHF |
| Aktiva in Mio. | ||||||||||||||||||||||||
| Aktiva in Mio. | 2.035 CHF | 2.274 CHF | 3.342 CHF | 3.369 CHF | 3.507 CHF | 3.729 CHF | 3.830 CHF | 8.529 CHF | 8.317 CHF | 8.612 CHF | 9.246 CHF | 10.512 CHF | 10.602 CHF | 10.691 CHF | 10.558 CHF | 11.095 CHF | 11.709 CHF | 12.301 CHF | 12.726 CHF | 13.499 CHF | 13.771 CHF | 13.778 CHF | 13.841 CHF | 14.744 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. | 40 CHF | 36 CHF | 566 CHF | 313 CHF | 224 CHF | 374 CHF | 669 CHF | 1.128 CHF | 1.126 CHF | 789 CHF | 952 CHF | 39 CHF | 28 CHF | 28 CHF | 40 CHF | 47 CHF | 42 CHF | 42 CHF | 29 CHF | 157 CHF | 139 CHF | 761 CHF | 1.311 CHF | 954 CHF |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 958 CHF | 1.195 CHF | 1.575 CHF | 1.700 CHF | 1.894 CHF | 2.025 CHF | 1.742 CHF | 4.145 CHF | 3.924 CHF | 4.379 CHF | 4.371 CHF | 3.966 CHF | 4.252 CHF | 3.689 CHF | 3.796 CHF | 4.220 CHF | 4.104 CHF | 4.121 CHF | 3.831 CHF | 5.147 CHF | 4.878 CHF | 6.480 CHF | 5.852 CHF | 6.326 CHF |
| Fremdkapital in Mio. | ||||||||||||||||||||||||
| Fremdkapital in Mio. | 998 CHF | 1.231 CHF | 2.141 CHF | 2.013 CHF | 2.118 CHF | 2.399 CHF | 2.411 CHF | 5.274 CHF | 5.050 CHF | 5.169 CHF | 5.323 CHF | 6.405 CHF | 6.400 CHF | 5.735 CHF | 5.812 CHF | 6.318 CHF | 6.564 CHF | 6.842 CHF | 6.641 CHF | 7.090 CHF | 7.202 CHF | 7.241 CHF | 7.163 CHF | 7.677 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | 249 CHF | 308 CHF | 535 CHF | 503 CHF | 530 CHF | 600 CHF | 603 CHF | 1.318 CHF | 1.263 CHF | 1.292 CHF | 1.331 CHF | - | - | - | 5.974 CHF | 6.096 CHF | 6.664 CHF | 6.753 CHF | - | - | 1.800 CHF | 1.800 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | 249 CHF | 308 CHF | 535 CHF | 503 CHF | 530 CHF | 600 CHF | 603 CHF | 1.318 CHF | 5.387 CHF | 5.301 CHF | 5.251 CHF | 5.475 CHF | 6.237 CHF | 5.976 CHF | 5.974 CHF | 6.096 CHF | 6.664 CHF | 6.753 CHF | 6.734 CHF | 6.788 CHF | 7.358 CHF | 7.241 CHF | 7.489 CHF | 7.236 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | 249 CHF | 308 CHF | 535 CHF | 503 CHF | 530 CHF | 600 CHF | 603 CHF | 1.318 CHF | 1.263 CHF | 1.292 CHF | 1.331 CHF | - | - | - | 5.935 CHF | 6.318 CHF | 6.564 CHF | 6.842 CHF | - | - | 1.800 CHF | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 249 CHF | 308 CHF | 535 CHF | 503 CHF | 530 CHF | 600 CHF | 603 CHF | 5.274 CHF | 5.050 CHF | 5.169 CHF | 5.323 CHF | 6.405 CHF | 6.400 CHF | 5.735 CHF | 5.812 CHF | 6.318 CHF | 6.564 CHF | 6.842 CHF | 6.641 CHF | 6.792 CHF | 7.202 CHF | 7.241 CHF | 7.163 CHF | 7.677 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. | 1.037 CHF | 1.043 CHF | 1.202 CHF | 1.356 CHF | 1.389 CHF | 1.330 CHF | 1.419 CHF | 3.255 CHF | 3.267 CHF | 3.444 CHF | 3.923 CHF | 4.107 CHF | 4.202 CHF | 4.956 CHF | 4.746 CHF | 4.777 CHF | 5.145 CHF | 5.459 CHF | 6.086 CHF | 6.410 CHF | 6.569 CHF | 6.537 CHF | 6.678 CHF | 7.067 CHF |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | 259 CHF | 261 CHF | 300 CHF | 339 CHF | 347 CHF | 332 CHF | 355 CHF | 814 CHF | 817 CHF | 861 CHF | 981 CHF | - | - | - | - | 4.619 CHF | 4.664 CHF | 5.213 CHF | - | - | 1.642 CHF | 1.642 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | 259 CHF | 261 CHF | 300 CHF | 339 CHF | 347 CHF | 332 CHF | 355 CHF | 814 CHF | 3.137 CHF | 3.232 CHF | 3.443 CHF | 3.965 CHF | 4.024 CHF | 4.775 CHF | 4.949 CHF | 4.619 CHF | 4.664 CHF | 5.213 CHF | 5.744 CHF | 6.088 CHF | 6.427 CHF | 6.530 CHF | 6.489 CHF | 6.845 CHF |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | 259 CHF | 261 CHF | 300 CHF | 339 CHF | 347 CHF | 332 CHF | 355 CHF | 814 CHF | 817 CHF | 861 CHF | 981 CHF | - | - | - | - | 4.778 CHF | 5.145 CHF | 5.458 CHF | - | - | 1.642 CHF | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 259 CHF | 261 CHF | 300 CHF | 339 CHF | 347 CHF | 332 CHF | 355 CHF | 3.221 CHF | 3.267 CHF | 3.444 CHF | 3.923 CHF | 4.107 CHF | 4.200 CHF | 4.956 CHF | 4.747 CHF | 4.778 CHF | 5.145 CHF | 5.458 CHF | 6.086 CHF | 6.339 CHF | 6.569 CHF | 6.537 CHF | 6.678 CHF | 7.067 CHF |
| Passiva in Mio. | ||||||||||||||||||||||||
| Passiva in Mio. | 2.035 CHF | 2.274 CHF | 3.342 CHF | 3.369 CHF | 3.507 CHF | 3.729 CHF | 3.830 CHF | 8.529 CHF | 8.317 CHF | 8.612 CHF | 9.246 CHF | 10.512 CHF | 10.602 CHF | 10.691 CHF | 10.558 CHF | 11.095 CHF | 11.709 CHF | 12.301 CHF | 12.726 CHF | 13.499 CHF | 13.771 CHF | 13.778 CHF | 13.841 CHF | 14.744 CHF |
Quelle: Leeway