| CHF million | Note | 2021 | 2020 | Variance in per cent |
|---|---|---|---|---|
| Net turnover | 19 | 32,801 | 20,382 | 60.9 |
| Net expenses for services from third parties | –22,905 | –12,907 | ||
| Gross profit | 19 | 9,896 | 7,475 | 32.4 |
| Personnel expenses | 20 | –4,922 | –4,443 | |
| Selling, general and administrative expenses | 21 | –1,293 | –1,268 | |
| Other operating income/expenses, net | 22 | –2 | 156 | |
| EBITDA | 3,679 | 1,920 | 91.6 | |
| Depreciation of property, plant and equipment | 26 | –192 | –185 | |
| Depreciation of right-of-use assets | 27 | –485 | –506 | |
| Amortisation of other intangibles | 28 | –56 | –40 | |
| Impairment of assets | 28/40/47 | – | –119 | |
| EBIT | 2,946 | 1,070 | 175.3 | |
| Financial income | 23 | 14 | 9 | |
| Financial expenses | 23 | –20 | –22 | |
| Result from joint ventures and associates | 5 | 2 | ||
| Earnings before tax (EBT) | 2,945 | 1,059 | 178.1 | |
| Income tax | 24 | –790 | –270 | |
| Earnings for the year | 2,155 | 789 | 173.1 | |
| Attributable to: | ||||
| Equity holders of the parent company | 2,032 | 788 | 157.9 | |
| Non-controlling interests | 123 | 1 | ||
| Earnings for the year | 2,155 | 789 | 173.1 | |
| Basic earnings per share in CHF | 25 | 16.92 | 6.59 | 156.8 |
| Diluted earnings per share in CHF | 25 | 16.88 | 6.57 | 156.9 |