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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 22,505 | 21,542 | 21,531 | 18,971 | 15,356 | 17,816 | 17,844 | 17,291 | 19,074 | 19,431 | 20,471 | 20,575 | 19,692 | 18,694 | 20,010 | 24,264 | 21,715 | 22,157 | 21,274 | 15,105 | 14,429 |
| Przychód Δ r/r | 0.0% | -4.3% | -0.1% | -11.9% | -19.1% | 16.0% | 0.2% | -3.1% | 10.3% | 1.9% | 5.4% | 0.5% | -4.3% | -5.1% | 7.0% | 21.3% | -10.5% | 2.0% | -4.0% | -29.0% | -4.5% |
| 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% | 100.0% |
| EBIT (mln) | 1,148 | 1,023 | 1,258 | 1,013 | -842 | 562 | 694 | 978 | 346 | 1,149 | 1,169 | 1,329 | 1,393 | 1,615 | 1,674 | 2,029 | 2,613 | 1,297 | 2,228 | 1,338 | 1,636 |
| EBIT Δ r/r | 0.0% | -10.9% | 23.0% | -19.5% | -183.1% | -166.7% | 23.5% | 40.9% | -64.6% | 232.1% | 1.7% | 13.7% | 4.8% | 15.9% | 3.7% | 21.2% | 28.8% | -50.4% | 71.8% | -39.9% | 22.3% |
| EBIT (%) | 5.1% | 4.7% | 5.8% | 5.3% | -5.5% | 3.2% | 3.9% | 5.7% | 1.8% | 5.9% | 5.7% | 6.5% | 7.1% | 8.6% | 8.4% | 8.4% | 12.0% | 5.9% | 10.5% | 8.9% | 11.3% |
| Koszty finansowe (mln) | 208 | 862 | 1,085 | 632 | 574 | 494 | 415 | 394 | 378 | 370 | 362 | 323 | 338 | 300 | 280 | 288 | 248 | 293 | 300 | 416 | 403 |
| EBITDA (mln) | 1,811 | 2,465 | 2,688 | 2,736 | 1,408 | 1,507 | 1,605 | 1,532 | 728 | 1,433 | 1,440 | 1,552 | 1,614 | 1,677 | 1,742 | 2,143 | 2,728 | 1,421 | 2,379 | -1 | 2,126 |
| EBITDA(%) | 8.0% | 11.4% | 12.5% | 14.4% | 9.2% | 8.5% | 9.0% | 8.9% | 3.8% | 7.4% | 7.0% | 7.5% | 8.2% | 9.0% | 8.7% | 8.8% | 12.6% | 6.4% | 11.2% | -0.0% | 14.7% |
| Podatek (mln) | 337 | -21 | 128 | 122 | -29 | 103 | 36 | -21 | 137 | 218 | 194 | 290 | 289 | 308 | 318 | 324 | 300 | 406 | 479 | 255 | 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 | 1,182 | 1,094 | 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% | -5.2% | -7.4% | 11.0% |
| Zysk netto (%) | 2.6% | 4.1% | 4.4% | 7.2% | 2.2% | 1.6% | 3.1% | 3.5% | 0.5% | 4.0% | 4.0% | 4.2% | 4.7% | 5.4% | 5.4% | 4.9% | 4.8% | 5.6% | 5.6% | 7.2% | 8.4% |
| EPS | 18.57 | 25.67 | 27.87 | 40.76 | 10.88 | 8.86 | 17.46 | 18.97 | 3.06 | 24.45 | 25.52 | 27.41 | 28.92 | 30.98 | 31.59 | 36.59 | 32.87 | 40.06 | 47.9 | 37.12 | 42.41 |
| EPS (rozwodnione) | 18.27 | 24.82 | 26.92 | 39.6 | 10.88 | 8.83 | 17.37 | 18.87 | 3.05 | 24.22 | 24.11 | 25.85 | 27.27 | 29.63 | 31.5 | 36.49 | 32.78 | 39.94 | 47.76 | 37.01 | 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 | 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 | 29 |
| Waluta | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF |