| CHF million | Note | 2024 | 2023 | Variance in per cent |
|---|---|---|---|---|
| Net turnover | 7 | 24,802 | 23,849 | 4.0 |
| Net expenses for services from third parties | –16,132 | –15,062 | ||
| Gross profit | 7 | 8,670 | 8,787 | –1.3 |
| Personnel expenses | 8 | –4,861 | –4,866 | |
| Selling, general and administrative expenses | 9 | –1,343 | –1,294 | |
| Other operating income/expenses, net | 10 | 12 | 51 | |
| EBITDA | 2,478 | 2,678 | –7.5 | |
| Depreciation of property, plant and equipment | 14 | –185 | –177 | |
| Depreciation of right-of-use assets | 15 | –587 | –544 | |
| Amortisation of other intangibles | 16 | –52 | –54 | |
| EBIT | 1,654 | 1,903 | –13.1 | |
| Financial income | 11 | 24 | 73 | |
| Financial expenses | 11 | –46 | –25 | |
| Result from joint ventures and associates | 6 | 5 | ||
| Earnings before tax (EBT) | 1,638 | 1,956 | –16.3 | |
| Income tax | 12 | –408 | –492 | |
| Earnings | 1,230 | 1,464 | –16.0 | |
| Attributable to: | ||||
| Equity holders of the parent company | 1,181 | 1,431 | –17.5 | |
| Non-controlling interests | 49 | 33 | ||
| Earnings | 1,230 | 1,464 | –16.0 | |
| Basic earnings per share in CHF | 13 | 9.97 | 12.06 | –17.3 |
| Diluted earnings per share in CHF | 13 | 9.95 | 12.02 | –17.2 |