| En Millions CHF | 12/2022 | 12/2023 | 12/2024 | 12/2025 |
|---|---|---|---|---|
| CA | 1 510 MCHF | 1 418 MCHF | 859 MCHF | 685 MCHF |
| Dépenses totales | 1 497 MCHF (99.1%) | 1 350 MCHF (95.2%) | 849 MCHF (98.8%) | 705 MCHF (103.0%) |
| EBITDA | 79 MCHF (5.3%) | 162 MCHF (11.4%) | 81 MCHF (9.5%) | 11 MCHF (1.6%) |
| EBIT | 26 MCHF (1.8%) | 103 MCHF (7.3%) | 26 MCHF (3.1%) | -43 MCHF (-6.4%) |
| Résultat net | 12 MCHF (0.8%) | 74 MCHF (5.2%) | 10 MCHF (1.2%) | -63 MCHF (-9.2%) |