| En Millions CHF | 12/2021 | 12/2022 | 12/2023 | 12/2024 |
|---|---|---|---|---|
| CA | 20 949 MCHF | 23 640 MCHF | 23 957 MCHF | 23 138 MCHF |
| Dépenses totales | 20 161 MCHF (96.2%) | 23 122 MCHF (97.8%) | 23 349 MCHF (97.5%) | 22 631 MCHF (97.8%) |
| EBITDA | 971 MCHF (4.6%) | 770 MCHF (3.3%) | 841 MCHF (3.5%) | 760 MCHF (3.3%) |
| EBIT | 785 MCHF (3.7%) | 500 MCHF (2.1%) | 584 MCHF (2.4%) | 516 MCHF (2.2%) |
| Résultat net | 586 MCHF (2.8%) | 342 MCHF (1.4%) | 325 MCHF (1.4%) | 303 MCHF (1.3%) |