| En Millions CHF | 12/2021 | 12/2022 | 12/2023 | 12/2024 |
|---|---|---|---|---|
| CA | 969 MCHF | 1 510 MCHF | 1 418 MCHF | 859 MCHF |
| Dépenses totales | 948 MCHF (97.9%) | 1 497 MCHF (99.1%) | 1 350 MCHF (95.2%) | 849 MCHF (98.8%) |
| EBITDA | 84 MCHF (8.7%) | 79 MCHF (5.3%) | 162 MCHF (11.4%) | 81 MCHF (9.5%) |
| EBIT | 47 MCHF (4.9%) | 26 MCHF (1.8%) | 103 MCHF (7.3%) | 26 MCHF (3.1%) |
| Résultat net | 31 MCHF (3.3%) | 12 MCHF (0.8%) | 74 MCHF (5.2%) | 10 MCHF (1.2%) |