| En Millions CHF | 12/2021 | 12/2022 | 12/2023 | 12/2024 |
|---|---|---|---|---|
| CA | 32 801 MCHF | 39 398 MCHF | 23 849 MCHF | 24 802 MCHF |
| Dépenses totales | 29 856 MCHF (91.0%) | 35 665 MCHF (90.5%) | 21 961 MCHF (92.1%) | 23 150 MCHF (93.3%) |
| EBITDA | 3 698 MCHF (11.3%) | 4 597 MCHF (11.7%) | 2 756 MCHF (11.6%) | 2 499 MCHF (10.1%) |
| EBIT | 2 965 MCHF (9.0%) | 3 828 MCHF (9.7%) | 1 981 MCHF (8.3%) | 1 675 MCHF (6.8%) |
| Résultat net | 2 032 MCHF (6.2%) | 2 644 MCHF (6.7%) | 1 431 MCHF (6.0%) | 1 181 MCHF (4.8%) |