| En Millions CHF | 12/2022 | 12/2023 | 12/2024 | 12/2025 |
|---|---|---|---|---|
| CA | 23 640 MCHF | 23 957 MCHF | 23 138 MCHF | 23 082 MCHF |
| Dépenses totales | 23 122 MCHF (97.8%) | 23 349 MCHF (97.5%) | 22 631 MCHF (97.8%) | 22 544 MCHF (97.7%) |
| EBITDA | 770 MCHF (3.3%) | 841 MCHF (3.5%) | 760 MCHF (3.3%) | 716 MCHF (3.1%) |
| EBIT | 500 MCHF (2.1%) | 584 MCHF (2.4%) | 516 MCHF (2.2%) | 502 MCHF (2.2%) |
| Résultat net | 342 MCHF (1.4%) | 325 MCHF (1.4%) | 303 MCHF (1.3%) | 294 MCHF (1.3%) |