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) | 5,356 | 5,839 | 6,100 | 6,833 | 6,748 | 6,372 | 5,492 | 7,225 | 7,445 | 7,497 | 7,888 | 8,338 | 8,906 | 9,046 | 9,324 | 9,660 | 9,060 | 10,719 | 10,432 | 12,308 | 10,143 | 10,484 | 11,224 |
| Przychód Δ r/r | 0.0% | 9.0% | 4.5% | 12.0% | -1.2% | -5.6% | -13.8% | 31.6% | 3.1% | 0.7% | 5.2% | 5.7% | 6.8% | 1.6% | 3.1% | 3.6% | -6.2% | 18.3% | -2.7% | 18.0% | -17.6% | 3.4% | 7.1% |
| 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% | 100.0% | 100.0% |
| EBIT (mln) | -351 | 147 | 370 | 480 | 609 | 557 | 347 | 455 | 438 | 393 | 454 | 518 | 524 | 428 | 470 | 677 | 456 | 661 | 433 | 813 | 671 | 9 | 632 |
| EBIT Δ r/r | 0.0% | -142.0% | 151.5% | 29.7% | 26.9% | -8.5% | -37.7% | 31.0% | -3.6% | -10.3% | 15.6% | 13.9% | 1.3% | -18.4% | 9.9% | 44.1% | -32.6% | 44.9% | -34.5% | 87.7% | -17.4% | -98.6% | 6621.3% |
| EBIT (%) | -6.5% | 2.5% | 6.1% | 7.0% | 9.0% | 8.7% | 6.3% | 6.3% | 5.9% | 5.2% | 5.8% | 6.2% | 5.9% | 4.7% | 5.0% | 7.0% | 5.0% | 6.2% | 4.2% | 6.6% | 6.6% | 0.1% | 5.6% |
| Koszty finansowe (mln) | -0 | 0 | 70 | 60 | 48 | 52 | 52 | 43 | 35 | 34 | 28 | 25 | 25 | 21 | 33 | 65 | 21 | 117 | 77 | 147 | 15 | 15 | 153 |
| EBITDA (mln) | 759 | 415 | 416 | 525 | 641 | 595 | 386 | 500 | 489 | 438 | 501 | -68 | -74 | -55 | -62 | -180 | 75 | -114 | -151 | -172 | -13 | 188 | 825 |
| EBITDA(%) | 14.2% | 7.1% | 6.8% | 7.7% | 9.5% | 9.3% | 7.0% | 6.9% | 6.6% | 5.8% | 6.4% | -0.8% | -0.8% | -0.6% | -0.7% | -1.9% | 0.8% | -1.1% | -1.4% | -1.4% | -0.1% | 1.8% | 7.3% |
| Podatek (mln) | 11 | 55 | 77 | 118 | 138 | 104 | 65 | 92 | 62 | 70 | 87 | 98 | 70 | 86 | 51 | 110 | 117 | 27 | 38 | 156 | 97 | 68 | 129 |
| Zysk Netto (mln) | -362 | 92 | 222 | 301 | 423 | 402 | 230 | 320 | 342 | 289 | 340 | 363 | 392 | 308 | 377 | 405 | 433 | 539 | 265 | 497 | 439 | 283 | 482 |
| Zysk netto Δ r/r | 0.0% | -125.5% | 140.7% | 35.5% | 40.3% | -5.0% | -42.7% | 39.0% | 6.6% | -15.5% | 17.6% | 7.0% | 7.8% | -21.4% | 22.4% | 7.6% | 6.7% | 24.6% | -50.9% | 87.8% | -11.7% | -35.5% | 70.1% |
| Zysk netto (%) | -6.8% | 1.6% | 3.6% | 4.4% | 6.3% | 6.3% | 4.2% | 4.4% | 4.6% | 3.9% | 4.3% | 4.4% | 4.4% | 3.4% | 4.0% | 4.2% | 4.8% | 5.0% | 2.5% | 4.0% | 4.3% | 2.7% | 4.3% |
| EPS | -12.06 | 3.08 | 7.19 | 7.24 | 9.87 | 9.34 | 5.37 | 7.51 | 7.86 | 6.54 | 7.41 | 8.18 | 8.59 | 5.8 | 7.21 | 7.82 | 8.75 | 10.52 | 4.76 | 9.17 | 10.61 | 5.24 | 8.99 |
| EPS (rozwodnione) | -12.06 | 3.08 | 6.89 | 7.24 | 9.87 | 9.34 | 5.37 | 7.51 | 7.86 | 6.54 | 7.41 | 8.18 | 8.59 | 5.8 | 7.21 | 7.82 | 8.75 | 10.52 | 4.76 | 9.17 | 10.61 | 5.24 | 8.99 |
| Ilośc akcji (mln) | 30 | 30 | 33 | 42 | 43 | 43 | 43 | 43 | 43 | 43 | 43 | 43 | 44 | 49 | 49 | 49 | 49 | 49 | 51 | 53 | 53 | 53 | 53 |
| Ważona ilośc akcji (mln) | 30 | 30 | 33 | 42 | 43 | 43 | 43 | 43 | 43 | 43 | 43 | 43 | 44 | 49 | 49 | 49 | 49 | 49 | 51 | 53 | 53 | 53 | 53 |
| Waluta | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF |