Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 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. | 388 CHF | 499 CHF | 494 CHF | 684 CHF | 807 CHF | 518 CHF | 644 CHF | 513 CHF | 651 CHF | 696 CHF | 732 CHF | 781 CHF | 766 CHF | 1.072 CHF | 1.432 CHF | 1.345 CHF | 1.386 CHF | 1.373 CHF | 2.115 CHF | 1.501 CHF | 1.542 CHF | 1.310 CHF |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | 54 CHF | 78 CHF | 82 CHF | 108 CHF | 141 CHF | 62 CHF | 95 CHF | 66 CHF | 81 CHF | - | - | - | - | - | - | - | - | 811 CHF | - | 811 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | 108 CHF | 156 CHF | 164 CHF | 216 CHF | 282 CHF | 124 CHF | 190 CHF | 133 CHF | 162 CHF | 320 CHF | 358 CHF | 335 CHF | 434 CHF | 387 CHF | 581 CHF | 780 CHF | 867 CHF | 848 CHF | 934 CHF | 899 CHF | 824 CHF | 993 CHF |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | 54 CHF | 78 CHF | 82 CHF | 108 CHF | 141 CHF | 62 CHF | 95 CHF | 66 CHF | 81 CHF | - | - | - | - | - | - | - | - | 811 CHF | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | 108 CHF | 156 CHF | 164 CHF | 216 CHF | 526 CHF | 394 CHF | 454 CHF | 380 CHF | 490 CHF | 376 CHF | 374 CHF | 446 CHF | 484 CHF | 685 CHF | 903 CHF | 738 CHF | 457 CHF | 802 CHF | 1.194 CHF | 1.016 CHF | 718 CHF | 822 CHF |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 215 CHF | 311 CHF | 281 CHF | 433 CHF | 557 CHF | 240 CHF | 371 CHF | 237 CHF | 347 CHF | 409 CHF | 446 CHF | 498 CHF | 617 CHF | 821 CHF | 906 CHF | 918 CHF | 937 CHF | 851 CHF | 1.541 CHF | 880 CHF | 964 CHF | 1.239 CHF |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | 53 CHF | 74 CHF | 75 CHF | 102 CHF | 110 CHF | 60 CHF | 94 CHF | 65 CHF | 84 CHF | - | - | - | - | - | 260 CHF | 254 CHF | - | 776 CHF | 322 CHF | 776 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | 106 CHF | 148 CHF | 150 CHF | 204 CHF | 220 CHF | 120 CHF | 187 CHF | 130 CHF | 168 CHF | 181 CHF | 215 CHF | 192 CHF | 292 CHF | 366 CHF | 497 CHF | 509 CHF | 599 CHF | 600 CHF | 645 CHF | 598 CHF | 551 CHF | 607 CHF |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | 53 CHF | 74 CHF | 75 CHF | 102 CHF | 110 CHF | 60 CHF | 94 CHF | 65 CHF | 84 CHF | - | - | - | - | - | - | 227 CHF | - | 776 CHF | 371 CHF | - | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | 106 CHF | 148 CHF | 150 CHF | 204 CHF | 336 CHF | 120 CHF | 184 CHF | 106 CHF | 180 CHF | 228 CHF | 231 CHF | 306 CHF | 325 CHF | 295 CHF | 513 CHF | 463 CHF | 272 CHF | 528 CHF | 887 CHF | 696 CHF | 344 CHF | 561 CHF |
| Finanzergebnis in Mio. | ||||||||||||||||||||||
| Finanzergebnis in Mio. | -1.461 CHF | -1.696 CHF | -1.458 CHF | -1.658 CHF | 398 CHF | -1.839 CHF | -1.632 CHF | 439 CHF | 670 CHF | -1.881 CHF | 743 CHF | 743 CHF | 1.009 CHF | 1.149 CHF | 1.278 CHF | 999 CHF | 769 CHF | 1.259 CHF | 897 CHF | 1.068 CHF | 1.196 CHF | 1.070 CHF |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 179 CHF | 244 CHF | 251 CHF | 361 CHF | 475 CHF | 186 CHF | 330 CHF | 175 CHF | 221 CHF | 105 CHF | 279 CHF | 341 CHF | 373 CHF | 535 CHF | 807 CHF | 719 CHF | 789 CHF | 760 CHF | 1.446 CHF | 790 CHF | 754 CHF | 1.101 CHF |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 248 CHF | 221 CHF | - | 190 CHF | - | 190 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | 282 CHF | 479 CHF | 442 CHF | 568 CHF | 295 CHF | 593 CHF | 499 CHF | 395 CHF | 525 CHF |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 221 CHF | 204 CHF | - | 190 CHF | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | 253 CHF | 328 CHF | 407 CHF | 239 CHF | 493 CHF | 853 CHF | 304 CHF | 360 CHF | 576 CHF |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 41 CHF | 56 CHF | 29 CHF | 60 CHF | 56 CHF | 27 CHF | 46 CHF | 21 CHF | 39 CHF | 18 CHF | 42 CHF | 64 CHF | 72 CHF | -191 CHF | 248 CHF | 74 CHF | -80 CHF | -2.184 CHF | 231 CHF | 136 CHF | 118 CHF | 152 CHF |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 138 CHF | 188 CHF | 222 CHF | 301 CHF | 419 CHF | 159 CHF | 284 CHF | 154 CHF | 182 CHF | 87 CHF | 237 CHF | 277 CHF | 301 CHF | 726 CHF | 559 CHF | 645 CHF | 869 CHF | 2.944 CHF | 1.215 CHF | 654 CHF | 636 CHF | 949 CHF |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | 45 CHF | 61 CHF | 73 CHF | 90 CHF | 105 CHF | 40 CHF | 71 CHF | 38 CHF | 46 CHF | 22 CHF | 59 CHF | 69 CHF | 75 CHF | 182 CHF | 141 CHF | 162 CHF | 238 CHF | 737 CHF | 246 CHF | 737 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | 90 CHF | 122 CHF | 146 CHF | 180 CHF | 210 CHF | 80 CHF | 142 CHF | 77 CHF | 91 CHF | 41 CHF | 140 CHF | 111 CHF | 194 CHF | 227 CHF | 403 CHF | 299 CHF | 477 CHF | 737 CHF | 496 CHF | 410 CHF | 329 CHF | 426 CHF |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | 45 CHF | 61 CHF | 73 CHF | 90 CHF | 105 CHF | 40 CHF | 71 CHF | 38 CHF | 46 CHF | 22 CHF | 59 CHF | 69 CHF | - | - | - | 173 CHF | - | 737 CHF | 362 CHF | - | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | 61 CHF | 122 CHF | 146 CHF | 180 CHF | -210 CHF | -80 CHF | -142 CHF | -77 CHF | 91 CHF | 46 CHF | 97 CHF | 166 CHF | 107 CHF | 480 CHF | 156 CHF | 370 CHF | 253 CHF | 737 CHF | 719 CHF | 244 CHF | 307 CHF | 483 CHF |
| Nettogewinn/-verlust in Mio. | ||||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 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. | 1.186 CHF | 1.937 CHF | 1.301 CHF | 1.704 CHF | 1.679 CHF | 1.426 CHF | 1.434 CHF | 1.892 CHF | 1.966 CHF | 1.814 CHF | 1.875 CHF | 1.844 CHF | 2.065 CHF | 2.733 CHF | 3.514 CHF | 3.040 CHF | 4.788 CHF | 5.933 CHF | 5.712 CHF | 4.902 CHF | 5.440 CHF | 8.001 CHF |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | 296 CHF | 484 CHF | 325 CHF | 426 CHF | 420 CHF | 356 CHF | 358 CHF | 473 CHF | 492 CHF | - | - | - | - | - | 2.993 CHF | 2.928 CHF | 3.128 CHF | 5.030 CHF | 5.704 CHF | 1.489 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | 296 CHF | 484 CHF | 325 CHF | 426 CHF | 420 CHF | 1.607 CHF | 1.420 CHF | 1.262 CHF | 1.951 CHF | 1.948 CHF | 1.959 CHF | 1.822 CHF | 1.929 CHF | 4.939 CHF | 2.993 CHF | 2.928 CHF | 3.128 CHF | 5.030 CHF | 5.704 CHF | 5.625 CHF | 5.327 CHF | 4.589 CHF |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | 296 CHF | 484 CHF | 325 CHF | 426 CHF | 420 CHF | 356 CHF | 358 CHF | 473 CHF | 492 CHF | - | - | - | - | - | 3.514 CHF | 3.040 CHF | 4.801 CHF | 1.489 CHF | 5.717 CHF | - | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | 296 CHF | 484 CHF | 325 CHF | 426 CHF | 1.679 CHF | 1.426 CHF | 1.434 CHF | 1.892 CHF | 1.966 CHF | 1.814 CHF | 1.875 CHF | 1.844 CHF | 2.065 CHF | 2.733 CHF | 3.514 CHF | 3.040 CHF | 4.788 CHF | 5.933 CHF | 5.712 CHF | 4.885 CHF | 5.440 CHF | 8.001 CHF |
| Anlagevermögen in Mio. | ||||||||||||||||||||||
| Anlagevermögen in Mio. | 2.155 CHF | 2.394 CHF | 2.611 CHF | 3.247 CHF | 3.253 CHF | 3.518 CHF | 3.344 CHF | 5.128 CHF | 5.134 CHF | 4.297 CHF | 4.432 CHF | 4.278 CHF | 4.698 CHF | 10.937 CHF | 10.234 CHF | 10.626 CHF | 9.837 CHF | 10.504 CHF | 11.639 CHF | 12.198 CHF | 14.293 CHF | 10.966 CHF |
| Aktiva in Mio. | ||||||||||||||||||||||
| Aktiva in Mio. | 3.341 CHF | 4.331 CHF | 3.912 CHF | 4.951 CHF | 4.932 CHF | 4.944 CHF | 4.778 CHF | 7.020 CHF | 7.100 CHF | 6.373 CHF | 6.441 CHF | 6.248 CHF | 6.828 CHF | 13.831 CHF | 13.921 CHF | 13.841 CHF | 14.625 CHF | 16.459 CHF | 17.356 CHF | 16.848 CHF | 19.733 CHF | 18.967 CHF |
Passiva
| Fiskaljahr (Ende: Dezember) | 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. | 807 CHF | 1.514 CHF | 918 CHF | 1.312 CHF | 1.312 CHF | 1.160 CHF | 1.098 CHF | 950 CHF | 1.305 CHF | 1.159 CHF | 1.552 CHF | 1.576 CHF | 1.632 CHF | 2.173 CHF | 2.380 CHF | 2.675 CHF | 3.097 CHF | 2.370 CHF | 3.080 CHF | 2.763 CHF | 3.579 CHF | 3.572 CHF |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 1.249 CHF | 1.327 CHF | 1.387 CHF | 1.831 CHF | 1.831 CHF | 1.395 CHF | 1.293 CHF | 3.714 CHF | 3.389 CHF | 2.241 CHF | 1.688 CHF | 1.409 CHF | 1.565 CHF | 3.719 CHF | 3.611 CHF | 2.766 CHF | 4.644 CHF | 4.266 CHF | 3.611 CHF | 4.573 CHF | 6.766 CHF | 6.208 CHF |
| Fremdkapital in Mio. | ||||||||||||||||||||||
| Fremdkapital in Mio. | 2.056 CHF | 2.841 CHF | 2.305 CHF | 3.143 CHF | 3.143 CHF | 2.555 CHF | 2.391 CHF | 4.664 CHF | 4.694 CHF | 4.247 CHF | 4.311 CHF | 4.113 CHF | 4.473 CHF | 7.650 CHF | 7.631 CHF | 7.276 CHF | 7.741 CHF | 6.636 CHF | 6.691 CHF | 7.336 CHF | 10.345 CHF | 9.780 CHF |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | 514 CHF | 710 CHF | 576 CHF | 786 CHF | 786 CHF | 639 CHF | 598 CHF | 1.166 CHF | 1.174 CHF | - | - | - | - | - | 7.598 CHF | 7.246 CHF | - | - | - | 1.659 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | 514 CHF | 710 CHF | 576 CHF | 786 CHF | 786 CHF | 3.019 CHF | 2.536 CHF | 2.264 CHF | 4.661 CHF | 4.856 CHF | 4.523 CHF | 4.084 CHF | 4.240 CHF | 4.280 CHF | 7.598 CHF | 7.246 CHF | 7.406 CHF | 7.821 CHF | 6.657 CHF | 7.302 CHF | 8.470 CHF | 10.127 CHF |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | 514 CHF | 710 CHF | 576 CHF | 786 CHF | 786 CHF | 639 CHF | 598 CHF | 1.166 CHF | 1.174 CHF | - | - | - | - | - | 7.631 CHF | 7.276 CHF | - | 1.659 CHF | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | 514 CHF | 710 CHF | 576 CHF | 786 CHF | 3.143 CHF | 2.555 CHF | 2.391 CHF | 4.664 CHF | 4.694 CHF | 4.415 CHF | 4.311 CHF | 4.113 CHF | 4.473 CHF | 7.650 CHF | 7.631 CHF | 7.276 CHF | 7.741 CHF | 6.868 CHF | 6.892 CHF | 7.571 CHF | 10.345 CHF | 9.780 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 | -168 CHF | 0 CHF | 0 CHF | -339 CHF | 0 CHF | 0 CHF | -372 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF |
| Eigenkapital in Mio. | ||||||||||||||||||||||
| Eigenkapital in Mio. | 1.285 CHF | 1.490 CHF | 1.607 CHF | 1.808 CHF | 1.789 CHF | 2.389 CHF | 2.387 CHF | 2.356 CHF | 2.406 CHF | 2.294 CHF | 2.130 CHF | 2.135 CHF | 2.694 CHF | 6.181 CHF | 6.290 CHF | 6.937 CHF | 6.884 CHF | 9.823 CHF | 10.665 CHF | 9.512 CHF | 9.388 CHF | 9.187 CHF |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | 321 CHF | 372 CHF | 402 CHF | 452 CHF | 447 CHF | 597 CHF | 597 CHF | 589 CHF | 602 CHF | - | - | - | - | - | 6.357 CHF | 6.174 CHF | - | - | - | 2.456 CHF | - | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | 321 CHF | 372 CHF | 402 CHF | 452 CHF | 447 CHF | 2.353 CHF | 2.377 CHF | 2.146 CHF | 2.353 CHF | 2.146 CHF | 2.078 CHF | 1.959 CHF | 2.052 CHF | 5.311 CHF | 6.357 CHF | 6.174 CHF | 6.472 CHF | 7.267 CHF | 10.011 CHF | 10.306 CHF | 9.351 CHF | 8.621 CHF |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | 321 CHF | 372 CHF | 402 CHF | 452 CHF | 447 CHF | 597 CHF | 597 CHF | 589 CHF | 602 CHF | - | - | - | - | - | 6.218 CHF | 6.494 CHF | - | 2.456 CHF | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | 321 CHF | 372 CHF | 402 CHF | 452 CHF | 1.789 CHF | 2.325 CHF | 2.387 CHF | 2.357 CHF | 2.407 CHF | 2.126 CHF | 2.130 CHF | 2.135 CHF | 2.355 CHF | 6.133 CHF | 6.218 CHF | 6.494 CHF | 6.815 CHF | 9.750 CHF | 10.597 CHF | 9.452 CHF | 9.328 CHF | 9.134 CHF |
| Passiva in Mio. | ||||||||||||||||||||||
| Passiva in Mio. | 3.341 CHF | 4.331 CHF | 3.912 CHF | 4.951 CHF | 4.932 CHF | 4.944 CHF | 4.778 CHF | 7.020 CHF | 7.100 CHF | 6.373 CHF | 6.441 CHF | 6.248 CHF | 6.828 CHF | 13.831 CHF | 13.921 CHF | 13.841 CHF | 14.625 CHF | 16.459 CHF | 17.356 CHF | 16.848 CHF | 19.733 CHF | 18.967 CHF |
Quelle: Leeway