| CHF million | Note | 2022 | 2021 | Variance in per cent |
|---|---|---|---|---|
| Net turnover | 19 | 39,398 | 32,801 | 20.1 |
| Net expenses for services from third parties | –28,289 | –22,905 | ||
| Gross profit | 19 | 11,109 | 9,896 | 12.3 |
| Personnel expenses | 20 | –5,144 | –4,922 | |
| Selling, general and administrative expenses | 21 | –1,454 | –1,293 | |
| Other operating income/expenses, net | 22 | 21 | –2 | |
| EBITDA | 4,532 | 3,679 | 23.2 | |
| Depreciation of property, plant and equipment | 26 | –192 | –192 | |
| Depreciation of right-of-use assets | 27 | –511 | –485 | |
| Amortisation of other intangibles | 28 | –66 | –56 | |
| EBIT | 3,763 | 2,946 | 27.7 | |
| Financial income | 23 | 59 | 14 | |
| Financial expenses | 23 | –20 | –20 | |
| Result from joint ventures and associates | 6 | 5 | ||
| Earnings before tax (EBT) | 3,808 | 2,945 | 29.3 | |
| Income tax | 24 | –998 | –790 | |
| Earnings for the year | 2,810 | 2,155 | 30.4 | |
| Attributable to: | ||||
| Equity holders of the parent company | 2,644 | 2,032 | 30.1 | |
| Non-controlling interests | 166 | 123 | ||
| Earnings | 2,810 | 2,155 | 30.4 | |
| Basic earnings per share in CHF | 25 | 22.15 | 16.92 | 30.9 |
| Diluted earnings per share in CHF | 25 | 22.03 | 16.88 | 30.5 |