|
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.
|
18 CHF
|
28 CHF
|
103 CHF
|
164 CHF
|
149 CHF
|
178 CHF
|
190 CHF
|
104 CHF
|
180 CHF
|
276 CHF
|
221 CHF
|
176 CHF
|
217 CHF
|
222 CHF
|
204 CHF
|
232 CHF
|
190 CHF
|
159 CHF
|
23 CHF
|
161 CHF
|
124 CHF
|
204 CHF
|
192 CHF
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
8 CHF
|
-8 CHF
|
27 CHF
|
33 CHF
|
36 CHF
|
45 CHF
|
43 CHF
|
25 CHF
|
47 CHF
|
72 CHF
|
64 CHF
|
51 CHF
|
64 CHF
|
105 CHF
|
50 CHF
|
55 CHF
|
44 CHF
|
41 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
16 CHF
|
-16 CHF
|
54 CHF
|
66 CHF
|
73 CHF
|
89 CHF
|
86 CHF
|
50 CHF
|
95 CHF
|
144 CHF
|
127 CHF
|
97 CHF
|
108 CHF
|
106 CHF
|
93 CHF
|
93 CHF
|
84 CHF
|
105 CHF
|
-53 CHF
|
60 CHF
|
66 CHF
|
73 CHF
|
101 CHF
|
76 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
8 CHF
|
-8 CHF
|
27 CHF
|
33 CHF
|
36 CHF
|
45 CHF
|
43 CHF
|
25 CHF
|
47 CHF
|
72 CHF
|
64 CHF
|
51 CHF
|
64 CHF
|
105 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-16 CHF
|
27 CHF
|
49 CHF
|
97 CHF
|
77 CHF
|
89 CHF
|
105 CHF
|
54 CHF
|
85 CHF
|
132 CHF
|
94 CHF
|
80 CHF
|
109 CHF
|
116 CHF
|
132 CHF
|
114 CHF
|
93 CHF
|
81 CHF
|
99 CHF
|
884 CHF
|
100 CHF
|
128 CHF
|
82 CHF
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
63 CHF
|
132 CHF
|
127 CHF
|
152 CHF
|
156 CHF
|
64 CHF
|
141 CHF
|
219 CHF
|
163 CHF
|
120 CHF
|
158 CHF
|
162 CHF
|
127 CHF
|
131 CHF
|
114 CHF
|
57 CHF
|
-94 CHF
|
47 CHF
|
6 CHF
|
71 CHF
|
19 CHF
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
4 CHF
|
-10 CHF
|
17 CHF
|
25 CHF
|
31 CHF
|
38 CHF
|
34 CHF
|
15 CHF
|
38 CHF
|
58 CHF
|
49 CHF
|
34 CHF
|
47 CHF
|
87 CHF
|
30 CHF
|
39 CHF
|
26 CHF
|
16 CHF
|
-14 CHF
|
2 CHF
|
-0 CHF
|
3 CHF
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
9 CHF
|
-20 CHF
|
34 CHF
|
50 CHF
|
61 CHF
|
76 CHF
|
69 CHF
|
30 CHF
|
75 CHF
|
115 CHF
|
98 CHF
|
64 CHF
|
73 CHF
|
72 CHF
|
54 CHF
|
61 CHF
|
52 CHF
|
54 CHF
|
-110 CHF
|
3 CHF
|
8 CHF
|
8 CHF
|
29 CHF
|
2 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
4 CHF
|
-10 CHF
|
17 CHF
|
25 CHF
|
31 CHF
|
38 CHF
|
34 CHF
|
15 CHF
|
38 CHF
|
58 CHF
|
49 CHF
|
34 CHF
|
47 CHF
|
87 CHF
|
-
|
-
|
34 CHF
|
21 CHF
|
16 CHF
|
22 CHF
|
13 CHF
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-20 CHF
|
17 CHF
|
29 CHF
|
81 CHF
|
65 CHF
|
76 CHF
|
87 CHF
|
34 CHF
|
66 CHF
|
104 CHF
|
65 CHF
|
56 CHF
|
85 CHF
|
90 CHF
|
104 CHF
|
91 CHF
|
62 CHF
|
30 CHF
|
39 CHF
|
827 CHF
|
40 CHF
|
53 CHF
|
6 CHF
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
467 CHF
|
479 CHF
|
385 CHF
|
373 CHF
|
364 CHF
|
417 CHF
|
522 CHF
|
488 CHF
|
516 CHF
|
728 CHF
|
715 CHF
|
327 CHF
|
301 CHF
|
135 CHF
|
297 CHF
|
251 CHF
|
297 CHF
|
250 CHF
|
204 CHF
|
200 CHF
|
208 CHF
|
340 CHF
|
778 CHF
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
32 CHF
|
-32 CHF
|
67 CHF
|
100 CHF
|
126 CHF
|
163 CHF
|
140 CHF
|
61 CHF
|
137 CHF
|
216 CHF
|
177 CHF
|
135 CHF
|
198 CHF
|
360 CHF
|
138 CHF
|
180 CHF
|
138 CHF
|
78 CHF
|
-91 CHF
|
838 CHF
|
8 CHF
|
77 CHF
|
38 CHF
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
8 CHF
|
-8 CHF
|
17 CHF
|
25 CHF
|
32 CHF
|
41 CHF
|
35 CHF
|
15 CHF
|
34 CHF
|
54 CHF
|
44 CHF
|
34 CHF
|
49 CHF
|
90 CHF
|
34 CHF
|
45 CHF
|
34 CHF
|
24 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
16 CHF
|
-16 CHF
|
34 CHF
|
50 CHF
|
63 CHF
|
82 CHF
|
70 CHF
|
30 CHF
|
68 CHF
|
108 CHF
|
89 CHF
|
67 CHF
|
78 CHF
|
89 CHF
|
61 CHF
|
94 CHF
|
53 CHF
|
51 CHF
|
-112 CHF
|
18 CHF
|
-2 CHF
|
7 CHF
|
34 CHF
|
8 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
8 CHF
|
-8 CHF
|
17 CHF
|
25 CHF
|
32 CHF
|
41 CHF
|
35 CHF
|
15 CHF
|
34 CHF
|
54 CHF
|
44 CHF
|
34 CHF
|
49 CHF
|
90 CHF
|
-
|
-
|
43 CHF
|
18 CHF
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-16 CHF
|
17 CHF
|
34 CHF
|
50 CHF
|
63 CHF
|
82 CHF
|
70 CHF
|
30 CHF
|
68 CHF
|
108 CHF
|
89 CHF
|
68 CHF
|
119 CHF
|
270 CHF
|
76 CHF
|
85 CHF
|
85 CHF
|
28 CHF
|
16 CHF
|
821 CHF
|
27 CHF
|
56 CHF
|
4 CHF
|
-
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
13 CHF
|
-12 CHF
|
16 CHF
|
21 CHF
|
28 CHF
|
21 CHF
|
34 CHF
|
14 CHF
|
26 CHF
|
37 CHF
|
23 CHF
|
22 CHF
|
51 CHF
|
38 CHF
|
33 CHF
|
33 CHF
|
41 CHF
|
14 CHF
|
21 CHF
|
36 CHF
|
52 CHF
|
52 CHF
|
41 CHF
|
-
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
19 CHF
|
-20 CHF
|
51 CHF
|
80 CHF
|
98 CHF
|
142 CHF
|
106 CHF
|
47 CHF
|
111 CHF
|
179 CHF
|
154 CHF
|
113 CHF
|
146 CHF
|
321 CHF
|
105 CHF
|
147 CHF
|
96 CHF
|
65 CHF
|
-112 CHF
|
802 CHF
|
-44 CHF
|
24 CHF
|
-3 CHF
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
5 CHF
|
-5 CHF
|
13 CHF
|
20 CHF
|
25 CHF
|
36 CHF
|
26 CHF
|
12 CHF
|
28 CHF
|
45 CHF
|
38 CHF
|
28 CHF
|
37 CHF
|
80 CHF
|
26 CHF
|
37 CHF
|
24 CHF
|
16 CHF
|
-58 CHF
|
4 CHF
|
-9 CHF
|
-1 CHF
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
10 CHF
|
-10 CHF
|
26 CHF
|
40 CHF
|
49 CHF
|
71 CHF
|
53 CHF
|
23 CHF
|
55 CHF
|
89 CHF
|
77 CHF
|
52 CHF
|
54 CHF
|
62 CHF
|
47 CHF
|
66 CHF
|
24 CHF
|
16 CHF
|
-116 CHF
|
9 CHF
|
-18 CHF
|
-1 CHF
|
10 CHF
|
-8 CHF
|
|
3. Quartal
|
|
|
3. Quartal
|
5 CHF
|
-5 CHF
|
13 CHF
|
20 CHF
|
25 CHF
|
36 CHF
|
26 CHF
|
12 CHF
|
28 CHF
|
45 CHF
|
38 CHF
|
28 CHF
|
37 CHF
|
80 CHF
|
-
|
-
|
35 CHF
|
13 CHF
|
2 CHF
|
396 CHF
|
-13 CHF
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-5 CHF
|
-10 CHF
|
26 CHF
|
40 CHF
|
73 CHF
|
86 CHF
|
53 CHF
|
23 CHF
|
55 CHF
|
89 CHF
|
77 CHF
|
62 CHF
|
92 CHF
|
259 CHF
|
58 CHF
|
81 CHF
|
16 CHF
|
25 CHF
|
4 CHF
|
793 CHF
|
-26 CHF
|
26 CHF
|
-13 CHF
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|