| En Millions CHF | 12/2022 | 12/2023 | 12/2024 | 12/2025 |
|---|---|---|---|---|
| CA | 44 763 MCHF | 78 098 MCHF | 86 046 MCHF | 88 670 MCHF |
| Dépenses totales | 39 390 MCHF (88.0%) | 71 642 MCHF (91.7%) | 77 580 MCHF (90.2%) | 78 630 MCHF (88.7%) |
| EBITDA | – | – | – | – |
| EBIT | 5 818 MCHF (13.0%) | 6 914 MCHF (8.9%) | 8 905 MCHF (10.3%) | 10 500 MCHF (11.8%) |
| Résultat net | 3 964 MCHF (8.9%) | 4 351 MCHF (5.6%) | 5 814 MCHF (6.8%) | 6 798 MCHF (7.7%) |