| En Millions CHF | 03/2022 | 03/2023 | 03/2024 | 03/2025 |
|---|---|---|---|---|
| CA | 16 748 MCHF | 19 953 MCHF | 20 616 MCHF | 21 399 MCHF |
| Dépenses totales | 13 020 MCHF (77.7%) | 14 923 MCHF (74.8%) | 15 823 MCHF (76.8%) | 16 937 MCHF (79.1%) |
| EBITDA | 4 684 MCHF (28.0%) | 6 519 MCHF (32.7%) | 6 520 MCHF (31.6%) | 6 532 MCHF (30.5%) |
| EBIT | 3 131 MCHF (18.7%) | 5 046 MCHF (25.3%) | 5 088 MCHF (24.7%) | 4 972 MCHF (23.2%) |
| Résultat net | 2 074 MCHF (12.4%) | 313 MCHF (1.6%) | 2 362 MCHF (11.5%) | 2 751 MCHF (12.9%) |