| En Millions CHF | 12/2021 | 12/2022 | 12/2023 | 12/2024 |
|---|---|---|---|---|
| CA | 5 409 MCHF | 6 223 MCHF | 6 717 MCHF | 6 574 MCHF |
| Dépenses totales | 4 582 MCHF (84.7%) | 4 866 MCHF (78.2%) | 5 844 MCHF (87.0%) | 5 666 MCHF (86.2%) |
| EBITDA | 1 359 MCHF (25.1%) | 2 107 MCHF (33.9%) | 1 504 MCHF (22.4%) | 1 542 MCHF (23.5%) |
| EBIT | 837 MCHF (15.5%) | 1 511 MCHF (24.3%) | 883 MCHF (13.1%) | 895 MCHF (13.6%) |
| Résultat net | 2 944 MCHF (54.4%) | 1 215 MCHF (19.5%) | 654 MCHF (9.7%) | 636 MCHF (9.7%) |