| En Millions CHF | 12/2021 | 12/2022 | 12/2023 | 12/2024 |
|---|---|---|---|---|
| CA | 87 470 MCHF | 94 780 MCHF | 93 351 MCHF | 91 720 MCHF |
| Dépenses totales | 72 540 MCHF (82.9%) | 79 112 MCHF (83.5%) | 77 680 MCHF (83.2%) | 76 107 MCHF (83.0%) |
| EBITDA | 15 197 MCHF (17.4%) | 16 076 MCHF (17.0%) | 17 804 MCHF (19.1%) | 18 662 MCHF (20.3%) |
| EBIT | 11 757 MCHF (13.4%) | 12 535 MCHF (13.2%) | 14 346 MCHF (15.4%) | 15 080 MCHF (16.4%) |
| Résultat net | 16 905 MCHF (19.3%) | 9 270 MCHF (9.8%) | 11 209 MCHF (12.0%) | 10 884 MCHF (11.9%) |