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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 9,215 | 9,444 | 9,721 | 7,899 | 9,545 | 9,484 | 7,763 | 8,745 | 9,595 | 10,145 | 8,702 | 8,733 | 9,234 | 7,054 | 10,971 | 8,577 | 10,080 | 5,984 | 7,036 | 6,364 |
| Przychód Δ r/r | 0.0% | 2.5% | 2.9% | -18.7% | 20.8% | -0.6% | -18.2% | 12.7% | 9.7% | 5.7% | -14.2% | 0.4% | 5.7% | -23.6% | 55.5% | -21.8% | 17.5% | -40.6% | 17.6% | -9.5% |
| 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% |
| EBIT (mln) | 600 | 1,001 | 1,100 | 594 | 632 | 668 | 196 | 650 | 1,070 | 1,451 | 730 | 1,052 | 1,315 | -96 | 2,084 | 872 | 1,882 | -907 | 291 | 520 |
| EBIT Δ r/r | 0.0% | 66.8% | 10.0% | -46.0% | 6.3% | 5.8% | -70.8% | 232.5% | 64.6% | 35.6% | -49.7% | 44.1% | 24.9% | -107.3% | -2275.6% | -58.2% | 115.8% | -148.2% | -132.1% | 78.8% |
| EBIT (%) | 6.5% | 10.6% | 11.3% | 7.5% | 6.6% | 7.0% | 2.5% | 7.4% | 11.2% | 14.3% | 8.4% | 12.0% | 14.2% | -1.4% | 19.0% | 10.2% | 18.7% | -15.2% | 4.1% | 8.2% |
| Koszty finansowe (mln) | 132 | 95 | 104 | 74 | 114 | 114 | 107 | 161 | 140 | 123 | 119 | 100 | 82 | 78 | 58 | 58 | 43 | 37 | 26 | 25 |
| EBITDA (mln) | 701 | 1,105 | 1,126 | 702 | 622 | 671 | 214 | 760 | -465 | -567 | -50 | -406 | -649 | 794 | -1,387 | -298 | -1,179 | 1,593 | 367 | 619 |
| EBITDA(%) | 7.6% | 11.7% | 11.6% | 8.9% | 6.5% | 7.1% | 2.8% | 8.7% | -4.8% | -5.6% | -0.6% | -4.6% | -7.0% | 11.3% | -12.6% | -3.5% | -11.7% | 26.6% | 5.2% | 9.7% |
| Podatek (mln) | 72 | 206 | 192 | 162 | 96 | 118 | 28 | 52 | 153 | 173 | 168 | 112 | 118 | 175 | -3 | 140 | 115 | 138 | 82 | 141 |
| Zysk Netto (mln) | 396 | 699 | 803 | 358 | 421 | 437 | 61 | 437 | 453 | 711 | 512 | 535 | 548 | 523 | 694 | 434 | 588 | 548 | 240 | 385 |
| Zysk netto Δ r/r | 0.0% | 76.7% | 14.9% | -55.4% | 17.5% | 3.7% | -86.0% | 612.2% | 3.7% | 57.0% | -27.9% | 4.4% | 2.5% | -4.5% | 32.7% | -37.4% | 35.5% | -6.9% | -56.3% | 60.6% |
| Zysk netto (%) | 4.3% | 7.4% | 8.3% | 4.5% | 4.4% | 4.6% | 0.8% | 5.0% | 4.7% | 7.0% | 5.9% | 6.1% | 5.9% | 7.4% | 6.3% | 5.1% | 5.8% | 9.2% | 3.4% | 6.0% |
| EPS | 7.3 | 12.93 | 15.15 | 7.33 | 8.64 | 9.14 | 1.3 | 10.24 | 9.65 | 15.15 | 10.96 | 11.53 | 11.5 | 11.14 | 15.02 | 9.64 | 13.06 | 12.13 | 5.29 | 8.48 |
| EPS (rozwodnione) | 7.3 | 12.93 | 15.15 | 7.32 | 8.57 | 8.89 | 1.29 | 9.96 | 9.38 | 14.63 | 10.65 | 11.22 | 11.48 | 11.12 | 14.99 | 9.63 | 13.05 | 12.12 | 5.29 | 8.47 |
| Ilośc akcji (mln) | 54 | 54 | 52 | 49 | 48 | 47 | 47 | 47 | 47 | 47 | 47 | 46 | 48 | 47 | 46 | 45 | 45 | 45 | 45 | 45 |
| Ważona ilośc akcji (mln) | 54 | 54 | 52 | 49 | 48 | 47 | 47 | 49 | 49 | 49 | 49 | 48 | 48 | 47 | 46 | 45 | 45 | 45 | 45 | 45 |
| Waluta | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF |