| 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 |
| 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 |
| Przychód (mln) |
1,440 |
1,537 |
1,591 |
1,680 |
0 |
1,995 |
2,247 |
2,586 |
2,946 |
2,949 |
2,525 |
2,579 |
2,489 |
2,670 |
2,892 |
3,397 |
3,665 |
3,914 |
4,106 |
4,332 |
4,525 |
4,017 |
4,586 |
4,970 |
5,201 |
| Przychód Δ r/r |
0.0% |
6.7% |
3.5% |
5.6% |
-100.0% |
inf% |
12.6% |
15.1% |
13.9% |
0.1% |
-14.4% |
2.2% |
-3.5% |
7.3% |
8.4% |
17.4% |
7.9% |
6.8% |
4.9% |
5.5% |
4.4% |
-11.2% |
14.2% |
8.4% |
4.6% |
| Marża brutto |
67.8% |
68.8% |
70.9% |
71.9% |
-inf% |
71.1% |
70.2% |
70.5% |
70.7% |
68.8% |
63.8% |
63.6% |
64.1% |
64.8% |
67.4% |
63.9% |
64.4% |
64.8% |
65.3% |
66.9% |
66.5% |
36.3% |
39.5% |
40.6% |
67.2% |
| EBIT (mln) |
142 |
159 |
170 |
171 |
189 |
216 |
249 |
297 |
351 |
361 |
265 |
325 |
329 |
362 |
404 |
475 |
516 |
564 |
597 |
638 |
679 |
445 |
652 |
753 |
813 |
| EBIT Δ r/r |
0.0% |
12.1% |
7.4% |
0.2% |
10.5% |
14.4% |
15.2% |
19.4% |
18.2% |
3.0% |
-26.7% |
22.8% |
1.0% |
10.3% |
11.6% |
17.4% |
8.7% |
9.3% |
5.9% |
6.8% |
6.4% |
-34.5% |
46.7% |
15.4% |
8.0% |
| EBIT (%) |
9.8% |
10.3% |
10.7% |
10.2% |
0.0% |
10.8% |
11.1% |
11.5% |
11.9% |
12.2% |
10.5% |
12.6% |
13.2% |
13.6% |
14.0% |
14.0% |
14.1% |
14.4% |
14.5% |
14.7% |
15.0% |
11.1% |
14.2% |
15.1% |
15.6% |
| Koszty finansowe (mln) |
24 |
34 |
27 |
12 |
15 |
14 |
12 |
12 |
15 |
21 |
7 |
6 |
10 |
4 |
3 |
5 |
11 |
14 |
16 |
20 |
35 |
28 |
27 |
30 |
34 |
| EBITDA (mln) |
205 |
226 |
240 |
252 |
278 |
306 |
334 |
391 |
457 |
476 |
388 |
428 |
428 |
439 |
496 |
579 |
636 |
705 |
756 |
807 |
857 |
674 |
918 |
1,016 |
1,092 |
| EBITDA(%) |
14.4% |
15.0% |
15.3% |
14.1% |
0.0% |
15.2% |
14.8% |
15.1% |
15.5% |
16.1% |
15.3% |
16.6% |
17.4% |
18.0% |
17.2% |
17.0% |
17.4% |
18.0% |
18.4% |
18.6% |
18.9% |
17.3% |
20.1% |
20.5% |
21.0% |
| Podatek (mln) |
45 |
45 |
48 |
-51 |
-57 |
63 |
73 |
85 |
98 |
89 |
70 |
82 |
82 |
90 |
98 |
130 |
130 |
134 |
130 |
134 |
49 |
74 |
131 |
152 |
116 |
| Zysk Netto (mln) |
70 |
76 |
92 |
102 |
122 |
149 |
173 |
209 |
250 |
262 |
193 |
242 |
246 |
272 |
303 |
342 |
380 |
420 |
451 |
485 |
510 |
322 |
490 |
570 |
671 |
| Zysk netto Δ r/r |
0.0% |
9.3% |
20.1% |
11.4% |
20.1% |
21.7% |
15.9% |
21.0% |
19.9% |
4.4% |
-26.2% |
25.3% |
1.9% |
10.3% |
11.4% |
13.0% |
11.1% |
10.3% |
7.4% |
7.6% |
5.1% |
-36.9% |
52.5% |
16.1% |
17.9% |
| Zysk netto (%) |
4.8% |
5.0% |
5.8% |
6.1% |
0.0% |
7.5% |
7.7% |
8.1% |
8.5% |
8.9% |
7.6% |
9.4% |
9.9% |
10.2% |
10.5% |
10.1% |
10.4% |
10.7% |
11.0% |
11.2% |
11.3% |
8.0% |
10.7% |
11.5% |
12.9% |
| EPS |
32.17 |
35.0 |
42.1 |
46.8 |
87.43 |
69.3 |
78.82 |
94.74 |
112.32 |
115.75 |
85.09 |
106.06 |
108.41 |
107.93 |
1313.9 |
1503.48 |
1645.69 |
1791.31 |
1892.54 |
2008.11 |
214.15 |
133.31 |
204.88 |
241.59 |
288.88 |
| EPS (rozwodnione) |
32.17 |
35.0 |
42.1 |
46.8 |
87.43 |
69.3 |
76.82 |
92.12 |
109.09 |
114.04 |
85.09 |
105.51 |
107.81 |
106.9 |
1313.9 |
1459.9 |
1612.4 |
1766.8 |
1880.6 |
2008.07 |
212.37 |
132.19 |
201.94 |
238.71 |
285.91 |
| Ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| Ważona ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| 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 |