| En Millions CHF | 12/2021 | 12/2022 | 12/2023 | 12/2024 | 12/2025 |
|---|---|---|---|---|---|
| CA | 8 291 MCHF | 8 717 MCHF | 9 455 MCHF | 9 911 MCHF | 10 401 MCHF |
| Dépenses totales | 7 711 MCHF (93.0%) | 8 045 MCHF (92.3%) | 8 416 MCHF (89.0%) | 8 498 MCHF (85.7%) | 9 041 MCHF (86.9%) |
| EBITDA | 1 757 MCHF (21.2%) | 1 720 MCHF (19.7%) | 2 242 MCHF (23.7%) | 2 676 MCHF (27.0%) | 2 699 MCHF (25.9%) |
| EBIT | 538 MCHF (6.5%) | 597 MCHF (6.8%) | 1 021 MCHF (10.8%) | 1 448 MCHF (14.6%) | 1 364 MCHF (13.1%) |
| Résultat net | 376 MCHF (4.5%) | 335 MCHF (3.8%) | 974 MCHF (10.3%) | 1 018 MCHF (10.3%) | 980 MCHF (9.4%) |