| En Millions CHF | 12/2021 | 12/2022 | 12/2023 | 12/2024 |
|---|---|---|---|---|
| CA | 28 945 MCHF | 29 446 MCHF | 32 235 MCHF | 32 850 MCHF |
| Dépenses totales | 25 859 MCHF (89.3%) | 26 034 MCHF (88.4%) | 27 881 MCHF (86.5%) | 27 753 MCHF (84.5%) |
| EBITDA | 6 828 MCHF (23.6%) | 4 338 MCHF (14.7%) | 5 833 MCHF (18.1%) | 6 134 MCHF (18.7%) |
| EBIT | 5 935 MCHF (20.5%) | 3 524 MCHF (12.0%) | 5 053 MCHF (15.7%) | 5 332 MCHF (16.2%) |
| Résultat net | 4 546 MCHF (15.7%) | 2 475 MCHF (8.4%) | 3 745 MCHF (11.6%) | 3 935 MCHF (12.0%) |