| En Millions CHF | 12/2022 | 12/2023 | 12/2024 | 12/2025 |
|---|---|---|---|---|
| CA | 4 970 MCHF | 5 201 MCHF | 5 468 MCHF | 5 915 MCHF |
| Dépenses totales | 4 225 MCHF (85.0%) | 4 388 MCHF (84.4%) | 4 584 MCHF (83.8%) | 4 944 MCHF (83.6%) |
| EBITDA | 1 024 MCHF (20.6%) | 1 101 MCHF (21.2%) | 1 194 MCHF (21.8%) | 1 275 MCHF (21.6%) |
| EBIT | 751 MCHF (15.1%) | 821 MCHF (15.8%) | 897 MCHF (16.4%) | 975 MCHF (16.5%) |
| Résultat net | 569 MCHF (11.5%) | 671 MCHF (12.9%) | 672 MCHF (12.3%) | 727 MCHF (12.3%) |