| En Millions CHF | 12/2022 | 12/2023 | 12/2024 | 12/2025 |
|---|---|---|---|---|
| CA | 7 117 MCHF | 6 915 MCHF | 7 412 MCHF | 7 472 MCHF |
| Dépenses totales | 6 022 MCHF (84.6%) | 5 807 MCHF (84.0%) | 6 006 MCHF (81.0%) | 6 097 MCHF (81.6%) |
| EBITDA | 1 392 MCHF (19.6%) | 1 465 MCHF (21.2%) | 1 793 MCHF (24.2%) | 1 787 MCHF (23.9%) |
| EBIT | 1 028 MCHF (14.4%) | 1 109 MCHF (16.0%) | 1 434 MCHF (19.3%) | 1 418 MCHF (19.0%) |
| Résultat net | 856 MCHF (12.0%) | 893 MCHF (12.9%) | 1 090 MCHF (14.7%) | 1 071 MCHF (14.3%) |