| En Millions CHF | 12/2022 | 12/2023 | 12/2024 | 12/2025 |
|---|---|---|---|---|
| CA | 39 398 MCHF | 23 849 MCHF | 24 802 MCHF | 24 476 MCHF |
| Dépenses totales | 35 665 MCHF (90.5%) | 21 961 MCHF (92.1%) | 23 150 MCHF (93.3%) | 23 239 MCHF (94.9%) |
| EBITDA | 4 597 MCHF (11.7%) | 2 756 MCHF (11.6%) | 2 499 MCHF (10.1%) | 2 189 MCHF (8.9%) |
| EBIT | 3 828 MCHF (9.7%) | 1 981 MCHF (8.3%) | 1 675 MCHF (6.8%) | 1 280 MCHF (5.2%) |
| Résultat net | 2 644 MCHF (6.7%) | 1 431 MCHF (6.0%) | 1 181 MCHF (4.8%) | 882 MCHF (3.6%) |