Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,419 | 2,058 | 1,967 | 2,270 | 2,365 | 2,335 | 1,158 | 2,017 | 3,100 | 1,914 | 2,461 | 1,629 | 1,575 | 1,301 | 1,292 | 1,298 | 1,280 | 1,427 | 1,330 | 1,371 | 1,367 | 1,415 | 1,602 |
| Przychód Δ r/r | 0.0% | 45.1% | -4.4% | 15.4% | 4.2% | -1.3% | -50.4% | 74.2% | 53.7% | -38.3% | 28.6% | -33.8% | -3.3% | -17.4% | -0.7% | 0.5% | -1.4% | 11.5% | -6.8% | 3.1% | -0.3% | 3.5% | 13.2% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 99.8% | 100.1% |
| EBIT (mln) | 150 | 84 | 77 | 88 | -197 | -174 | 402 | 69 | 856 | 377 | 628 | 181 | 180 | 166 | 185 | 205 | 179 | 180 | 158 | 150 | 163 | 146 | 166 |
| EBIT Δ r/r | 0.0% | -44.1% | -8.2% | 14.6% | -323.6% | -11.6% | -330.5% | -82.8% | 1136.4% | -56.0% | 66.7% | -71.2% | -0.4% | -8.0% | 11.2% | 11.0% | -12.8% | 0.7% | -12.4% | -4.5% | 8.3% | -10.6% | 14.2% |
| EBIT (%) | 10.6% | 4.1% | 3.9% | 3.9% | -8.3% | -7.5% | 34.7% | 3.4% | 27.6% | 19.7% | 25.5% | 11.1% | 11.4% | 12.8% | 14.3% | 15.8% | 14.0% | 12.6% | 11.8% | 11.0% | 11.9% | 10.3% | 10.4% |
| Koszty finansowe (mln) | 70 | 55 | 53 | 51 | 0 | 0 | 229 | 0 | 691 | 231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 3 |
| EBITDA (mln) | 155 | 89 | 77 | 69 | 0 | 0 | 0 | 0 | 0 | 150 | -476 | -28 | 3 | -14 | -35 | -66 | -37 | -31 | -17 | 1 | -15 | 163 | 190 |
| EBITDA(%) | 10.9% | 4.3% | 3.9% | 3.9% | -7.9% | -7.1% | 35.5% | 3.9% | 28.1% | 21.1% | -19.3% | -1.7% | 0.2% | -1.1% | -2.7% | -5.1% | -2.9% | -2.2% | -1.3% | 0.0% | -1.1% | 11.5% | 11.9% |
| Podatek (mln) | -1 | -1 | -3 | -7 | 14 | 25 | 31 | 34 | 35 | 29 | 30 | 26 | 29 | 23 | 25 | 18 | 14 | 15 | 17 | 17 | 17 | 15 | 19 |
| Zysk Netto (mln) | 81 | 30 | 28 | 44 | 45 | 88 | 142 | 127 | 130 | 117 | 122 | 126 | 154 | 129 | 125 | 121 | 128 | 134 | 123 | 134 | 131 | 132 | 147 |
| Zysk netto Δ r/r | 0.0% | -62.8% | -9.0% | 60.0% | 2.0% | 96.3% | 61.0% | -10.9% | 2.9% | -9.9% | 4.1% | 3.4% | 21.5% | -16.1% | -3.1% | -3.3% | 5.7% | 5.1% | -8.3% | 9.3% | -2.5% | 1.2% | 11.0% |
| Zysk netto (%) | 5.7% | 1.5% | 1.4% | 1.9% | 1.9% | 3.8% | 12.3% | 6.3% | 4.2% | 6.1% | 5.0% | 7.8% | 9.7% | 9.9% | 9.7% | 9.3% | 10.0% | 9.4% | 9.2% | 9.8% | 9.6% | 9.4% | 9.2% |
| EPS | 27.68 | 10.31 | 9.38 | 14.7 | 15.0 | 29.45 | 48.3 | 42.25 | 40.05 | 39.15 | 41.52 | 42.93 | 52.17 | 43.75 | 42.41 | 40.99 | 43.33 | 45.52 | 42.01 | 45.9 | 44.82 | 45.76 | 50.78 |
| EPS (rozwodnione) | 27.68 | 10.31 | 9.38 | 14.7 | 15.0 | 29.45 | 48.3 | 42.25 | 40.05 | 39.15 | 41.52 | 42.93 | 52.17 | 43.75 | 42.41 | 40.99 | 43.33 | 45.52 | 42.01 | 45.9 | 44.82 | 45.76 | 50.78 |
| Ilośc akcji (mln) | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Ważona ilośc akcji (mln) | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Waluta | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF |