| En Millions CHF | 12/2022 | 12/2023 | 12/2024 | 12/2025 |
|---|---|---|---|---|
| CA | 6 223 MCHF | 6 717 MCHF | 5 480 MCHF | 6 531 MCHF |
| Dépenses totales | 4 866 MCHF (78.2%) | 5 844 MCHF (87.0%) | 4 601 MCHF (84.0%) | 5 173 MCHF (79.2%) |
| EBITDA | 2 107 MCHF (33.9%) | 1 504 MCHF (22.4%) | 1 495 MCHF (27.3%) | 2 077 MCHF (31.8%) |
| EBIT | 1 511 MCHF (24.3%) | 883 MCHF (13.1%) | 848 MCHF (15.5%) | 1 264 MCHF (19.4%) |
| Résultat net | 1 215 MCHF (19.5%) | 654 MCHF (9.7%) | 636 MCHF (11.6%) | -275 MCHF (-4.2%) |