|
Fiskaljahr (Ende: Dezember)
|
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 |
|
EBITDA in Mio.
|
|
|
EBITDA in Mio.
|
6.444 CHF
|
8.874 CHF
|
27.570 CHF
|
4.800 CHF
|
2.855 CHF
|
7.102 CHF
|
10.584 CHF
|
11.801 CHF
|
15.380 CHF
|
18.129 CHF
|
17.020 CHF
|
14.705 CHF
|
15.662 CHF
|
15.717 CHF
|
16.006 CHF
|
18.149 CHF
|
19.133 CHF
|
19.049 CHF
|
17.665 CHF
|
16.739 CHF
|
18.342 CHF
|
21.558 CHF
|
22.969 CHF
|
22.144 CHF
|
20.800 CHF
|
18.413 CHF
|
16.619 CHF
|
18.322 CHF
|
|
1. Quartal
|
|
|
1. Quartal
|
1.858 CHF
|
2.530 CHF
|
3.442 CHF
|
1.572 CHF
|
-417 CHF
|
1.506 CHF
|
2.648 CHF
|
2.491 CHF
|
3.517 CHF
|
4.111 CHF
|
3.786 CHF
|
3.659 CHF
|
4.023 CHF
|
4.014 CHF
|
4.128 CHF
|
4.545 CHF
|
4.028 CHF
|
4.137 CHF
|
4.437 CHF
|
4.177 CHF
|
4.528 CHF
|
5.272 CHF
|
-
|
-
|
-
|
6.120 CHF
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
3.715 CHF
|
5.060 CHF
|
6.884 CHF
|
3.144 CHF
|
-834 CHF
|
3.012 CHF
|
5.296 CHF
|
4.982 CHF
|
7.034 CHF
|
8.222 CHF
|
7.572 CHF
|
7.318 CHF
|
8.046 CHF
|
8.029 CHF
|
8.256 CHF
|
10.003 CHF
|
10.106 CHF
|
9.909 CHF
|
10.504 CHF
|
9.752 CHF
|
11.534 CHF
|
12.592 CHF
|
12.611 CHF
|
12.331 CHF
|
13.164 CHF
|
11.343 CHF
|
10.530 CHF
|
11.052 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
1.858 CHF
|
2.530 CHF
|
3.442 CHF
|
1.572 CHF
|
-417 CHF
|
1.506 CHF
|
2.648 CHF
|
2.491 CHF
|
3.517 CHF
|
4.111 CHF
|
3.786 CHF
|
3.659 CHF
|
4.023 CHF
|
4.014 CHF
|
4.128 CHF
|
4.545 CHF
|
4.028 CHF
|
4.137 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
5.392 CHF
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
2.530 CHF
|
3.814 CHF
|
20.686 CHF
|
1.656 CHF
|
3.688 CHF
|
4.090 CHF
|
4.982 CHF
|
6.818 CHF
|
8.346 CHF
|
7.572 CHF
|
9.448 CHF
|
8.046 CHF
|
8.029 CHF
|
8.256 CHF
|
7.750 CHF
|
8.987 CHF
|
9.027 CHF
|
9.140 CHF
|
7.813 CHF
|
6.983 CHF
|
6.799 CHF
|
8.799 CHF
|
10.365 CHF
|
9.859 CHF
|
7.636 CHF
|
7.070 CHF
|
5.979 CHF
|
8.041 CHF
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
4.371 CHF
|
6.421 CHF
|
24.722 CHF
|
3.247 CHF
|
1.335 CHF
|
5.592 CHF
|
8.979 CHF
|
10.790 CHF
|
12.942 CHF
|
15.593 CHF
|
14.375 CHF
|
12.012 CHF
|
13.110 CHF
|
13.349 CHF
|
13.585 CHF
|
15.768 CHF
|
16.510 CHF
|
15.457 CHF
|
16.848 CHF
|
17.299 CHF
|
18.919 CHF
|
21.033 CHF
|
18.404 CHF
|
17.697 CHF
|
17.476 CHF
|
15.395 CHF
|
13.417 CHF
|
14.929 CHF
|
|
1. Quartal
|
|
|
1. Quartal
|
1.339 CHF
|
1.916 CHF
|
2.730 CHF
|
1.184 CHF
|
-797 CHF
|
1.128 CHF
|
2.246 CHF
|
2.238 CHF
|
2.908 CHF
|
3.477 CHF
|
3.125 CHF
|
2.986 CHF
|
3.385 CHF
|
3.422 CHF
|
3.523 CHF
|
3.950 CHF
|
3.372 CHF
|
3.227 CHF
|
3.452 CHF
|
3.205 CHF
|
3.632 CHF
|
4.198 CHF
|
5.590 CHF
|
5.274 CHF
|
5.774 CHF
|
5.326 CHF
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
2.678 CHF
|
3.833 CHF
|
5.460 CHF
|
2.368 CHF
|
-1.594 CHF
|
2.257 CHF
|
4.493 CHF
|
4.477 CHF
|
5.816 CHF
|
6.954 CHF
|
6.250 CHF
|
5.971 CHF
|
6.770 CHF
|
6.845 CHF
|
7.046 CHF
|
8.816 CHF
|
8.934 CHF
|
8.159 CHF
|
8.559 CHF
|
7.777 CHF
|
9.776 CHF
|
10.691 CHF
|
10.410 CHF
|
10.058 CHF
|
11.260 CHF
|
9.593 CHF
|
8.876 CHF
|
10.281 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
1.339 CHF
|
1.916 CHF
|
2.730 CHF
|
1.184 CHF
|
-797 CHF
|
1.128 CHF
|
2.246 CHF
|
2.238 CHF
|
2.908 CHF
|
3.477 CHF
|
3.125 CHF
|
2.986 CHF
|
3.385 CHF
|
3.422 CHF
|
3.523 CHF
|
3.950 CHF
|
3.372 CHF
|
3.227 CHF
|
4.128 CHF
|
4.170 CHF
|
4.254 CHF
|
4.501 CHF
|
4.258 CHF
|
4.820 CHF
|
4.504 CHF
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
1.916 CHF
|
2.588 CHF
|
19.262 CHF
|
880 CHF
|
2.928 CHF
|
3.335 CHF
|
4.477 CHF
|
6.313 CHF
|
7.126 CHF
|
6.250 CHF
|
8.125 CHF
|
6.770 CHF
|
6.845 CHF
|
7.046 CHF
|
6.540 CHF
|
7.793 CHF
|
7.576 CHF
|
7.298 CHF
|
5.945 CHF
|
5.071 CHF
|
4.971 CHF
|
6.558 CHF
|
7.994 CHF
|
7.683 CHF
|
5.716 CHF
|
5.346 CHF
|
4.210 CHF
|
6.353 CHF
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
12.390 CHF
|
12.272 CHF
|
12.378 CHF
|
17.577 CHF
|
19.958 CHF
|
17.313 CHF
|
15.112 CHF
|
17.538 CHF
|
19.710 CHF
|
4.179 CHF
|
4.399 CHF
|
4.830 CHF
|
20.714 CHF
|
17.150 CHF
|
7.036 CHF
|
20.500 CHF
|
23.464 CHF
|
23.311 CHF
|
23.867 CHF
|
27.043 CHF
|
28.255 CHF
|
29.232 CHF
|
24.240 CHF
|
25.815 CHF
|
12.462 CHF
|
28.689 CHF
|
32.695 CHF
|
28.513 CHF
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
5.454 CHF
|
7.555 CHF
|
9.468 CHF
|
4.762 CHF
|
-3.194 CHF
|
4.881 CHF
|
9.485 CHF
|
8.966 CHF
|
12.587 CHF
|
15.304 CHF
|
14.161 CHF
|
10.232 CHF
|
11.211 CHF
|
11.885 CHF
|
12.323 CHF
|
14.677 CHF
|
12.515 CHF
|
11.987 CHF
|
13.007 CHF
|
12.248 CHF
|
14.148 CHF
|
16.614 CHF
|
17.966 CHF
|
17.400 CHF
|
16.368 CHF
|
14.079 CHF
|
11.793 CHF
|
16.973 CHF
|
|
1. Quartal
|
|
|
1. Quartal
|
1.364 CHF
|
1.889 CHF
|
2.367 CHF
|
1.190 CHF
|
-798 CHF
|
1.220 CHF
|
2.371 CHF
|
2.242 CHF
|
3.147 CHF
|
3.826 CHF
|
3.540 CHF
|
2.558 CHF
|
2.803 CHF
|
2.971 CHF
|
3.081 CHF
|
3.669 CHF
|
3.129 CHF
|
2.997 CHF
|
3.252 CHF
|
3.062 CHF
|
3.537 CHF
|
4.154 CHF
|
-
|
-
|
-
|
4.587 CHF
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
2.727 CHF
|
3.778 CHF
|
4.734 CHF
|
2.381 CHF
|
-1.597 CHF
|
2.440 CHF
|
4.742 CHF
|
4.483 CHF
|
6.294 CHF
|
7.652 CHF
|
7.080 CHF
|
5.116 CHF
|
5.606 CHF
|
5.942 CHF
|
6.162 CHF
|
7.756 CHF
|
7.494 CHF
|
7.080 CHF
|
7.519 CHF
|
7.463 CHF
|
9.494 CHF
|
10.354 CHF
|
10.181 CHF
|
9.887 CHF
|
11.002 CHF
|
9.188 CHF
|
8.251 CHF
|
9.588 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
1.364 CHF
|
1.889 CHF
|
2.367 CHF
|
1.190 CHF
|
-798 CHF
|
1.220 CHF
|
2.371 CHF
|
2.242 CHF
|
3.147 CHF
|
3.826 CHF
|
3.540 CHF
|
2.558 CHF
|
2.803 CHF
|
2.971 CHF
|
3.081 CHF
|
3.669 CHF
|
3.129 CHF
|
2.997 CHF
|
2.710 CHF
|
2.392 CHF
|
2.327 CHF
|
3.130 CHF
|
-
|
-
|
2.671 CHF
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
1.889 CHF
|
3.778 CHF
|
4.734 CHF
|
2.381 CHF
|
-1.597 CHF
|
2.440 CHF
|
4.483 CHF
|
4.483 CHF
|
6.294 CHF
|
7.080 CHF
|
7.080 CHF
|
5.606 CHF
|
5.942 CHF
|
6.162 CHF
|
6.162 CHF
|
6.921 CHF
|
5.021 CHF
|
4.907 CHF
|
5.488 CHF
|
4.785 CHF
|
4.654 CHF
|
6.270 CHF
|
7.785 CHF
|
7.513 CHF
|
5.366 CHF
|
4.923 CHF
|
3.570 CHF
|
7.385 CHF
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
1.062 CHF
|
1.791 CHF
|
821 CHF
|
1.065 CHF
|
832 CHF
|
1.812 CHF
|
2.844 CHF
|
2.236 CHF
|
4.707 CHF
|
5.543 CHF
|
5.192 CHF
|
2.448 CHF
|
2.545 CHF
|
2.542 CHF
|
2.784 CHF
|
3.513 CHF
|
3.183 CHF
|
3.124 CHF
|
3.431 CHF
|
3.615 CHF
|
3.648 CHF
|
3.117 CHF
|
3.671 CHF
|
3.470 CHF
|
3.947 CHF
|
2.581 CHF
|
3.516 CHF
|
4.093 CHF
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
4.392 CHF
|
5.764 CHF
|
8.647 CHF
|
3.697 CHF
|
-4.026 CHF
|
3.069 CHF
|
6.641 CHF
|
6.730 CHF
|
7.880 CHF
|
9.761 CHF
|
8.969 CHF
|
7.784 CHF
|
8.666 CHF
|
9.343 CHF
|
9.539 CHF
|
11.164 CHF
|
9.332 CHF
|
8.863 CHF
|
9.576 CHF
|
8.633 CHF
|
10.500 CHF
|
13.497 CHF
|
14.295 CHF
|
13.930 CHF
|
12.421 CHF
|
11.498 CHF
|
8.277 CHF
|
12.880 CHF
|
|
1. Quartal
|
|
|
1. Quartal
|
1.098 CHF
|
1.441 CHF
|
2.162 CHF
|
924 CHF
|
-1.006 CHF
|
767 CHF
|
1.660 CHF
|
1.682 CHF
|
1.970 CHF
|
2.440 CHF
|
2.242 CHF
|
1.946 CHF
|
2.166 CHF
|
2.336 CHF
|
2.385 CHF
|
2.791 CHF
|
2.333 CHF
|
2.216 CHF
|
2.394 CHF
|
2.158 CHF
|
2.625 CHF
|
3.374 CHF
|
4.040 CHF
|
3.902 CHF
|
4.265 CHF
|
3.568 CHF
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
2.196 CHF
|
2.882 CHF
|
4.324 CHF
|
1.848 CHF
|
-2.013 CHF
|
1.534 CHF
|
3.320 CHF
|
3.365 CHF
|
3.940 CHF
|
4.880 CHF
|
4.484 CHF
|
3.892 CHF
|
4.333 CHF
|
4.672 CHF
|
4.770 CHF
|
5.941 CHF
|
5.533 CHF
|
5.154 CHF
|
5.378 CHF
|
5.477 CHF
|
7.309 CHF
|
8.619 CHF
|
8.079 CHF
|
7.803 CHF
|
8.530 CHF
|
3.568 CHF
|
6.258 CHF
|
3.705 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
1.098 CHF
|
1.441 CHF
|
2.162 CHF
|
924 CHF
|
-1.006 CHF
|
767 CHF
|
1.660 CHF
|
1.682 CHF
|
1.970 CHF
|
2.440 CHF
|
2.242 CHF
|
1.946 CHF
|
2.166 CHF
|
2.336 CHF
|
2.385 CHF
|
2.791 CHF
|
2.333 CHF
|
2.216 CHF
|
2.099 CHF
|
1.578 CHF
|
1.596 CHF
|
2.439 CHF
|
3.108 CHF
|
3.064 CHF
|
1.946 CHF
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
1.441 CHF
|
2.882 CHF
|
4.324 CHF
|
1.848 CHF
|
-2.013 CHF
|
3.320 CHF
|
3.320 CHF
|
3.365 CHF
|
5.231 CHF
|
6.556 CHF
|
6.360 CHF
|
4.618 CHF
|
4.558 CHF
|
4.872 CHF
|
5.004 CHF
|
5.223 CHF
|
3.799 CHF
|
3.709 CHF
|
4.198 CHF
|
3.156 CHF
|
3.191 CHF
|
4.878 CHF
|
6.216 CHF
|
6.127 CHF
|
3.891 CHF
|
4.361 CHF
|
2.019 CHF
|
5.470 CHF
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|