| En Millions CHF | 12/2021 | 12/2022 | 12/2023 | 12/2024 |
|---|---|---|---|---|
| CA | 9 252 MCHF | 10 491 MCHF | 11 238 MCHF | 11 763 MCHF |
| Dépenses totales | 7 860 MCHF (85.0%) | 8 912 MCHF (84.9%) | 9 679 MCHF (86.1%) | 10 049 MCHF (85.4%) |
| EBITDA | 1 759 MCHF (19.0%) | 1 942 MCHF (18.5%) | 1 997 MCHF (17.8%) | 2 304 MCHF (19.6%) |
| EBIT | 1 392 MCHF (15.1%) | 1 557 MCHF (14.8%) | 1 502 MCHF (13.4%) | 1 748 MCHF (14.9%) |
| Résultat net | 1 047 MCHF (11.3%) | 1 162 MCHF (11.1%) | 1 062 MCHF (9.4%) | 1 245 MCHF (10.6%) |