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 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Przychód (mln) | 22,505 | 21,542 | 21,531 | 18,971 | 15,356 | 17,816 | 17,844 | 17,291 | 19,074 | 18,946 | 22,763 | 20,361 | 19,763 | 18,868 | 19,900 | 25,373 | 22,417 | 21,520 | 20,358 | 14,429 |
| Przychód Δ r/r | 0.0% | -4.3% | -0.1% | -11.9% | -19.1% | 16.0% | 0.2% | -3.1% | 10.3% | -0.7% | 20.1% | -10.6% | -2.9% | -4.5% | 5.5% | 27.5% | -11.7% | -4.0% | -5.4% | -29.1% |
| 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% |
| EBIT (mln) | 1,124 | 1,715 | 2,167 | 2,122 | 890 | 874 | 1,011 | 978 | 607 | 863 | 3,677 | 1,313 | 1,539 | 1,720 | 1,530 | 1,721 | 1,578 | 1,763 | 2,027 | 1,636 |
| EBIT Δ r/r | 0.0% | 52.6% | 26.4% | -2.1% | -58.1% | -1.8% | 15.7% | -3.3% | -37.9% | 42.2% | 326.1% | -64.3% | 17.2% | 11.8% | -11.0% | 12.5% | -8.3% | 11.7% | 15.0% | -19.3% |
| EBIT (%) | 5.0% | 8.0% | 10.1% | 11.2% | 5.8% | 4.9% | 5.7% | 5.7% | 3.2% | 4.6% | 16.2% | 6.4% | 7.8% | 9.1% | 7.7% | 6.8% | 7.0% | 8.2% | 10.0% | 11.3% |
| Koszty finansowe (mln) | 208 | 862 | 1,085 | 632 | 574 | 494 | 415 | 394 | 378 | 0 | 362 | 323 | 338 | 300 | 280 | 184 | 161 | 179 | 201 | 403 |
| EBITDA (mln) | 1,811 | 2,465 | 2,688 | 2,736 | 1,408 | 1,507 | 1,605 | 1,532 | 728 | 136 | -2,669 | -151 | -328 | -405 | -136 | -198 | -232 | -110 | -99 | 2,126 |
| EBITDA(%) | 8.0% | 11.4% | 12.5% | 14.4% | 9.2% | 8.5% | 9.0% | 8.9% | 3.8% | 0.7% | -11.7% | -0.7% | -1.7% | -2.1% | -0.7% | -0.8% | -1.0% | -0.5% | -0.5% | 14.7% |
| Podatek (mln) | 337 | -21 | 128 | 122 | -29 | 103 | 36 | -21 | 137 | 218 | 194 | 290 | 289 | 308 | 318 | 323 | 300 | 406 | 479 | 376 |
| Zysk Netto (mln) | 579 | 874 | 954 | 1,368 | 345 | 277 | 560 | 605 | 92 | 781 | 814 | 872 | 922 | 1,007 | 1,076 | 1,199 | 1,046 | 1,247 | 1,449 | 1,214 |
| Zysk netto Δ r/r | 0.0% | 50.9% | 9.2% | 43.4% | -74.8% | -19.7% | 102.2% | 8.0% | -84.8% | 748.9% | 4.2% | 7.1% | 5.7% | 9.2% | 6.9% | 11.4% | -12.8% | 19.2% | 16.2% | -16.2% |
| Zysk netto (%) | 2.6% | 4.1% | 4.4% | 7.2% | 2.2% | 1.6% | 3.1% | 3.5% | 0.5% | 4.1% | 3.6% | 4.3% | 4.7% | 5.3% | 5.4% | 4.7% | 4.7% | 5.8% | 7.1% | 8.4% |
| EPS | 18.57 | 25.67 | 27.87 | 40.76 | 10.88 | 8.86 | 17.46 | 18.97 | 3.06 | 24.2 | 25.51 | 27.4 | 28.92 | 30.98 | 31.59 | 36.59 | 32.87 | 40.06 | 47.9 | 42.41 |
| EPS (rozwodnione) | 18.27 | 24.82 | 26.92 | 39.6 | 10.88 | 8.83 | 17.37 | 18.87 | 3.05 | 24.2 | 24.1 | 25.84 | 27.26 | 29.65 | 31.5 | 36.49 | 32.78 | 39.94 | 47.76 | 42.29 |
| Ilośc akcji (mln) | 31 | 33 | 33 | 33 | 32 | 31 | 32 | 32 | 32 | 32 | 34 | 34 | 34 | 33 | 34 | 33 | 32 | 31 | 30 | 29 |
| Ważona ilośc akcji (mln) | 32 | 35 | 35 | 34 | 32 | 32 | 32 | 32 | 32 | 32 | 34 | 34 | 34 | 34 | 34 | 33 | 32 | 31 | 30 | 29 |
| Waluta | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF |