| 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%) | 4 519 MCHF (82.5%) | 5 188 MCHF (79.4%) |
| EBITDA | 2 107 MCHF (33.9%) | 1 504 MCHF (22.4%) | 881 MCHF (16.1%) | 1 310 MCHF (20.1%) |
| EBIT | 1 511 MCHF (24.3%) | 883 MCHF (13.1%) | 847 MCHF (15.5%) | 1 263 MCHF (19.3%) |
| Résultat net | 1 215 MCHF (19.5%) | 654 MCHF (9.7%) | 636 MCHF (11.6%) | 949 MCHF (14.5%) |