| En Millions CHF | 12/2021 | 12/2022 | 12/2023 | 12/2024 |
|---|---|---|---|---|
| CA | 4 585 MCHF | 4 970 MCHF | 5 201 MCHF | 5 468 MCHF |
| Dépenses totales | 3 940 MCHF (85.9%) | 4 225 MCHF (85.0%) | 4 388 MCHF (84.4%) | 4 584 MCHF (83.8%) |
| EBITDA | 923 MCHF (20.1%) | 1 024 MCHF (20.6%) | 1 101 MCHF (21.2%) | 1 194 MCHF (21.8%) |
| EBIT | 647 MCHF (14.1%) | 751 MCHF (15.1%) | 821 MCHF (15.8%) | 897 MCHF (16.4%) |
| Résultat net | 490 MCHF (10.7%) | 569 MCHF (11.5%) | 671 MCHF (12.9%) | 672 MCHF (12.3%) |