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 | 23 | 24 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1999 | 2000 | 2001 | 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) | 3,518 | 4,131 | 4,048 | 3,933 | 3,845 | 3,981 | 4,292 | 4,820 | 5,646 | 5,677 | 5,142 | 6,108 | 6,764 | 7,796 | 8,456 | 8,709 | 8,451 | 7,553 | 7,989 | 8,475 | 8,243 | 5,595 | 7,313 | 7,499 | 7,888 | 6,735 |
| Przychód Δ r/r | 0.0% | 17.4% | -2.0% | -2.8% | -2.2% | 3.5% | 7.8% | 12.3% | 17.1% | 0.5% | -9.4% | 18.8% | 10.7% | 15.3% | 8.5% | 3.0% | -3.0% | -10.6% | 5.8% | 6.1% | -2.7% | -32.1% | 30.7% | 2.5% | 5.2% | -14.6% |
| Marża brutto | 75.2% | 74.3% | 79.0% | 80.7% | 80.8% | 81.3% | 79.1% | 79.9% | 80.8% | 81.4% | 78.4% | 79.1% | 79.0% | 75.3% | 77.9% | 78.8% | 79.3% | 79.3% | 79.3% | 81.2% | 39.9% | 28.9% | 39.6% | 41.3% | 43.0% | 83.2% |
| EBIT (mln) | 511 | 714 | 644 | 632 | 594 | 651 | 735 | 973 | 1,236 | 1,202 | 885 | 1,436 | 1,614 | 1,984 | 1,796 | 1,752 | 1,448 | 805 | 1,002 | 1,167 | 944 | -8 | 989 | 1,030 | 1,130 | 304 |
| EBIT Δ r/r | 0.0% | 39.7% | -9.8% | -1.9% | -6.0% | 9.6% | 12.9% | 32.4% | 27.0% | -2.8% | -26.4% | 62.3% | 12.4% | 22.9% | -9.5% | -2.4% | -17.4% | -44.4% | 24.5% | 16.5% | -19.1% | -100.8% | -12462.5% | 4.1% | 9.7% | -73.1% |
| EBIT (%) | 14.5% | 17.3% | 15.9% | 16.1% | 15.4% | 16.4% | 17.1% | 20.2% | 21.9% | 21.2% | 17.2% | 23.5% | 23.9% | 25.4% | 21.2% | 20.1% | 17.1% | 10.7% | 12.5% | 13.8% | 11.5% | -0.1% | 13.5% | 13.7% | 14.3% | 4.5% |
| Koszty finansowe (mln) | 169 | 203 | 26 | 28 | 10 | 38 | 22 | 22 | 22 | 22 | 18 | 5 | 3 | 3 | 2 | 2 | 5 | 7 | 7 | 9 | 12 | 7 | 9 | 7 | 4 | 7 |
| EBITDA (mln) | 715 | 949 | 845 | 842 | 810 | 869 | 1,005 | 1,274 | 1,499 | 1,248 | 1,187 | 1,625 | 1,843 | 2,254 | 2,174 | 2,082 | 1,817 | 1,203 | 1,439 | 1,609 | 1,424 | 455 | 1,427 | 1,437 | 1,520 | 764 |
| EBITDA(%) | 20.3% | 23.0% | 20.9% | 21.4% | 21.1% | 21.8% | 23.4% | 26.4% | 26.5% | 22.0% | 23.1% | 26.6% | 27.2% | 28.9% | 25.7% | 23.9% | 21.5% | 15.9% | 18.0% | 19.0% | 17.3% | 8.1% | 19.5% | 19.2% | 19.3% | 11.3% |
| Podatek (mln) | -99 | -140 | 114 | 110 | 96 | 107 | 163 | 227 | 258 | 168 | -186 | 318 | 335 | 409 | 428 | 349 | 285 | 184 | 252 | 266 | 256 | 89 | 237 | 273 | 262 | 126 |
| Zysk Netto (mln) | 441 | 651 | 504 | 494 | 492 | 512 | 614 | 827 | 1,011 | 834 | 759 | 1,074 | 1,269 | 1,600 | 1,921 | 1,384 | 1,089 | 574 | 733 | 845 | 730 | -51 | 765 | 807 | 869 | 193 |
| Zysk netto Δ r/r | 0.0% | 47.6% | -22.6% | -2.0% | -0.4% | 4.1% | 19.9% | 34.7% | 22.2% | -17.5% | -9.0% | 41.5% | 18.2% | 26.1% | 20.1% | -28.0% | -21.3% | -47.3% | 27.7% | 15.3% | -13.6% | -107.0% | -1600.0% | 5.5% | 7.7% | -77.8% |
| Zysk netto (%) | 12.5% | 15.8% | 12.5% | 12.6% | 12.8% | 12.9% | 14.3% | 17.2% | 17.9% | 14.7% | 14.8% | 17.6% | 18.8% | 20.5% | 22.7% | 15.9% | 12.9% | 7.6% | 9.2% | 10.0% | 8.9% | -0.9% | 10.5% | 10.8% | 11.0% | 2.9% |
| EPS | 70.64 | 9.18 | 8.46 | 8.46 | 8.42 | 8.83 | 10.74 | 14.87 | 18.5 | 15.76 | 14.47 | 20.27 | 23.5 | 29.57 | 35.42 | 25.49 | 20.06 | 10.68 | 13.85 | 16.14 | 14.17 | -0.99 | 14.77 | 15.57 | 16.76 | 3.73 |
| EPS (rozwodnione) | 70.64 | 8.99 | 8.46 | 8.46 | 8.36 | 8.58 | 10.42 | 14.42 | 17.93 | 15.26 | 14.26 | 19.83 | 23.48 | 29.54 | 35.39 | 25.47 | 20.05 | 10.68 | 13.84 | 16.13 | 14.16 | -0.99 | 14.76 | 15.56 | 16.75 | 3.73 |
| Ilośc akcji (mln) | 6 | 59 | 60 | 58 | 58 | 58 | 57 | 56 | 55 | 53 | 52 | 53 | 54 | 54 | 54 | 54 | 54 | 54 | 53 | 52 | 51 | 52 | 52 | 52 | 52 | 52 |
| Ważona ilośc akcji (mln) | 6 | 61 | 60 | 58 | 59 | 60 | 59 | 57 | 56 | 55 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 53 | 52 | 52 | 52 | 52 | 52 | 52 | 52 |
| Waluta | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF |