| En Millions CHF | 12/2022 | 12/2023 | 12/2024 | 12/2025 |
|---|---|---|---|---|
| CA | 29 446 MCHF | 32 235 MCHF | 30 583 MCHF | 33 220 MCHF |
| Dépenses totales | 26 034 MCHF (88.4%) | 27 881 MCHF (86.5%) | 25 830 MCHF (84.5%) | 27 491 MCHF (82.8%) |
| EBITDA | 4 338 MCHF (14.7%) | 5 833 MCHF (18.1%) | 5 758 MCHF (18.8%) | 7 118 MCHF (21.4%) |
| EBIT | 3 524 MCHF (12.0%) | 5 053 MCHF (15.7%) | 4 997 MCHF (16.3%) | 6 305 MCHF (19.0%) |
| Résultat net | 2 475 MCHF (8.4%) | 3 745 MCHF (11.6%) | 3 935 MCHF (12.9%) | 4 734 MCHF (14.3%) |