| En Millions CHF | 12/2022 | 12/2023 | 12/2024 | 12/2025 |
|---|---|---|---|---|
| CA | 43 461 MCHF | 46 660 MCHF | 51 722 MCHF | 56 674 MCHF |
| Dépenses totales | 35 515 MCHF (81.7%) | 36 891 MCHF (79.1%) | 37 178 MCHF (71.9%) | 39 030 MCHF (68.9%) |
| EBITDA | 14 682 MCHF (33.8%) | 18 255 MCHF (39.1%) | 20 715 MCHF (40.1%) | 22 821 MCHF (40.3%) |
| EBIT | 7 977 MCHF (18.4%) | 9 978 MCHF (21.4%) | 14 646 MCHF (28.3%) | 17 496 MCHF (30.9%) |
| Résultat net | 6 955 MCHF (16.0%) | 14 850 MCHF (31.8%) | 11 941 MCHF (23.1%) | 13 984 MCHF (24.7%) |