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) | 6,947 | 7,532 | 9,121 | 11,094 | 14,887 | 17,120 | 17,992 | 14,336 | 16,858 | 16,218 | 17,120 | 17,178 | 17,501 | 16,731 | 16,525 | 18,594 | 20,774 | 21,094 | 20,382 | 32,801 | 39,398 | 23,849 | 24,802 |
| Przychód Δ r/r | 0.0% | 8.4% | 21.1% | 21.6% | 34.2% | 15.0% | 5.1% | -20.3% | 17.6% | -3.8% | 5.6% | 0.3% | 1.9% | -4.4% | -1.2% | 12.5% | 11.7% | 1.5% | -3.4% | 60.9% | 20.1% | -39.5% | 4.0% |
| Marża brutto | 27.5% | 27.4% | 25.5% | 25.0% | 35.3% | 35.1% | 34.8% | 40.9% | 35.3% | 36.4% | 14.5% | 14.7% | 14.4% | 15.0% | 15.7% | 15.0% | 18.7% | 16.9% | 16.7% | 16.4% | 15.1% | 13.2% | 35.0% |
| EBIT (mln) | 4 | 281 | 352 | 429 | 601 | 713 | 777 | 622 | 776 | 774 | 642 | 763 | 817 | 879 | 936 | 956 | 999 | 977 | 1,060 | 2,964 | 3,798 | 1,853 | 1,652 |
| EBIT Δ r/r | 0.0% | 6144.4% | 25.1% | 22.1% | 40.0% | 18.7% | 9.0% | -19.9% | 24.8% | -0.3% | -17.1% | 18.8% | 7.1% | 7.6% | 6.5% | 2.1% | 4.5% | -2.2% | 8.5% | 179.6% | 28.1% | -51.2% | -10.8% |
| EBIT (%) | 0.1% | 3.7% | 3.9% | 3.9% | 4.0% | 4.2% | 4.3% | 4.3% | 4.6% | 4.8% | 3.8% | 4.4% | 4.7% | 5.3% | 5.7% | 5.1% | 4.8% | 4.6% | 5.2% | 9.0% | 9.6% | 7.8% | 6.7% |
| Koszty finansowe (mln) | 0 | 0 | 10 | 18 | 23 | 15 | 13 | 12 | 9 | 8 | 5 | 6 | 4 | 4 | 3 | 4 | 7 | 27 | 22 | 20 | 20 | 25 | 37 |
| EBITDA (mln) | 586 | 418 | 455 | 557 | 859 | 1,031 | 1,061 | 913 | 1,015 | 1,002 | 848 | 965 | 989 | 1,054 | 1,086 | 1,163 | 1,176 | 1,745 | 1,791 | 3,697 | 4,567 | 2,628 | 2,493 |
| EBITDA(%) | 8.4% | 5.6% | 5.0% | 5.0% | 5.8% | 6.0% | 5.9% | 6.4% | 6.0% | 6.2% | 5.0% | 5.6% | 5.7% | 6.3% | 6.6% | 6.3% | 5.7% | 8.3% | 8.8% | 11.3% | 11.6% | 11.0% | 10.1% |
| Podatek (mln) | 3 | 89 | 104 | 128 | 142 | 167 | 176 | 139 | 162 | 160 | 152 | 160 | 180 | 199 | 215 | 215 | 222 | 247 | 270 | 790 | 998 | 492 | 408 |
| Zysk Netto (mln) | 1 | 196 | 238 | 315 | 458 | 536 | 585 | 467 | 601 | 601 | 484 | 597 | 633 | 676 | 718 | 737 | 770 | 798 | 788 | 2,032 | 2,644 | 1,431 | 1,181 |
| Zysk netto Δ r/r | 0.0% | 16208.3% | 21.7% | 32.3% | 45.5% | 17.0% | 9.1% | -20.2% | 28.7% | 0.0% | -19.5% | 23.3% | 6.0% | 6.8% | 6.2% | 2.6% | 4.5% | 3.6% | -1.3% | 157.9% | 30.1% | -45.9% | -17.5% |
| Zysk netto (%) | 0.0% | 2.6% | 2.6% | 2.8% | 3.1% | 3.1% | 3.3% | 3.3% | 3.6% | 3.7% | 2.8% | 3.5% | 3.6% | 4.0% | 4.3% | 4.0% | 3.7% | 3.8% | 3.9% | 6.2% | 6.7% | 6.0% | 4.8% |
| EPS | 0.002 | 0.33 | 0.4 | 0.53 | 0.78 | 0.91 | 0.99 | 0.79 | 1.01 | 1.01 | 0.81 | 1.0 | 1.06 | 1.13 | 1.2 | 1.23 | 1.29 | 6.66 | 6.59 | 16.92 | 22.15 | 12.06 | 9.97 |
| EPS (rozwodnione) | 0.002 | 0.33 | 0.4 | 0.53 | 0.78 | 0.9 | 0.99 | 0.79 | 1.01 | 1.01 | 0.81 | 1.0 | 1.06 | 1.13 | 1.2 | 1.23 | 1.29 | 6.65 | 6.57 | 16.88 | 22.03 | 12.02 | 9.95 |
| Ilośc akcji (mln) | 590 | 590 | 590 | 590 | 590 | 590 | 589 | 591 | 594 | 596 | 598 | 599 | 599 | 599 | 599 | 598 | 598 | 120 | 120 | 120 | 119 | 119 | 118 |
| Ważona ilośc akcji (mln) | 590 | 590 | 590 | 590 | 590 | 593 | 590 | 592 | 595 | 597 | 598 | 600 | 600 | 600 | 600 | 599 | 599 | 120 | 120 | 120 | 120 | 119 | 119 |
| Waluta | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF |