| En Millions CHF | 12/2021 | 12/2022 | 12/2023 | 12/2024 |
|---|---|---|---|---|
| CA | 6 684 MCHF | 7 117 MCHF | 6 915 MCHF | 7 412 MCHF |
| Dépenses totales | 5 590 MCHF (83.6%) | 6 022 MCHF (84.6%) | 5 807 MCHF (84.0%) | 6 015 MCHF (81.2%) |
| EBITDA | 1 449 MCHF (21.7%) | 1 392 MCHF (19.6%) | 1 465 MCHF (21.2%) | 1 793 MCHF (24.2%) |
| EBIT | 1 059 MCHF (15.8%) | 1 028 MCHF (14.4%) | 1 109 MCHF (16.0%) | 1 434 MCHF (19.3%) |
| Résultat net | 821 MCHF (12.3%) | 856 MCHF (12.0%) | 893 MCHF (12.9%) | 1 090 MCHF (14.7%) |