Key figures in three-year comparison
|
2023 |
2024 |
2025 |
||||||
|
Result |
||||||||
|
Operating revenue 3 |
CHF million |
7,279 |
7,639 |
7,305 |
||||
|
Generated in competition |
% of operating income |
87.6 |
87.7 |
87.6 |
||||
|
Of which revenue abroad 1, 3 |
% of operating income |
9.8 |
11.8 |
11.6 |
||||
|
Operating profit 3 |
CHF million |
323 |
414 |
332 |
||||
|
Generated in competition 3 |
% of operating profit |
91.3 |
81.2 |
86.4 |
||||
|
Group profit 3 |
CHF million |
254 |
335 |
315 |
||||
|
Equity |
CHF million |
10,255 |
10,631 |
11,078 |
||||
|
Economic value added 2, 3 |
CHF million |
– 215 |
– 191 |
– 217 |
||||
|
Customers |
||||||||
|
Overall satisfaction |
Index (0–100) |
N/A |
N/A |
77 |
||||
|
Share of digital interactions 4 |
% |
53.0 |
56.0 |
59.0 |
||||
|
Average usage of products and services per inhabitant |
Number per day |
0.73 |
0.73 |
0.74 |
||||
|
Headcount |
||||||||
|
Headcount (excluding trainees) |
Full-time equivalents |
34,587 |
35,106 |
35,385 |
||||
|
Trainees in Switzerland |
Persons |
1,844 |
1,887 |
1,900 |
||||
|
Jobs in peripheral regions 5 |
Persons |
N/A |
16,412 |
16,365 |
||||
|
Turnover rate (voluntary departures) |
As % of average headcount |
6.4 |
6.0 |
5.5 |
||||
|
Employment conditions |
||||||||
|
Employment in accordance with Swiss Post CEC |
% of employees |
80.30 |
83.80 |
86.60 |
||||
|
Swiss Post CEC minimum salary 6 |
CHF per annum |
52,503 |
53,396 |
55,288 |
||||
|
Health and occupational safety |
||||||||
|
Occupational accidents |
Number per 100 FTEs |
7.45 |
7.41 |
7.32 |
||||
|
Days lost due to medical reasons 7 |
Days per employee |
9.13 |
9.19 |
10.30 |
||||
|
Diversity |
||||||||
|
Women |
% of employees |
40.3 |
39.5 |
38.7 |
||||
|
Women on Board of Directors |
% |
45.0 |
45.0 |
45.0 |
||||
|
Women in Executive Management |
% |
25.0 |
25.0 |
25.0 |
||||
|
Women in management and in leadership roles under the CEC |
% |
22.5 |
23.1 |
23.6 |
||||
|
Energy 8 |
||||||||
|
Energy consumption |
GWh |
2,053 |
2,018 |
1,981 |
||||
|
Energy consumption within Swiss Post |
GWh |
1,053 |
1,047 |
1,044 |
||||
|
Renewable share |
% |
15.9 |
16.2 |
17.1 |
||||
|
Energy consumption outside Swiss Post |
GWh |
1,001 |
971 |
937 |
||||
|
Climate 8 |
||||||||
|
Greenhouse gas emissions |
||||||||
|
Scope 1–2 (in-house operations) |
t CO2 equivalent |
238,774 |
236,570 |
233,540 |
||||
|
Scope 3 (rest of the value chain) |
t CO2 equivalent |
1,826,676 |
1,510,580 |
1,583,999 |
||||
1 Definition of “abroad” in accordance with Notes to the 2025 Group annual financial statements, Note 6.2, Geographical information.
2 Economic value added includes the net costs of 364 million francs for the universal service obligation (2024: 363 million francs; 2023: 268 million francs).
3 The figures have been adjusted (see Notes to the 2025 Group annual financial statements, Note 2.2, Accounting changes).
4 For measurement, Swiss Post uses an internally developed indicator, which represents the share of customer interactions via digital and hybrid channels relative to all interactions (e.g. 0.5 = 50 percent).
5 The definition of rural municipalities has been adjusted in accordance with the new data collection from 2022 und retroactively adapted for 2021. It is based on the SECO Ordinance on Regional Policy.
6 The definition of rural municipalities has been adjusted in accordance with the new data collection from 2022 und retroactively adapted for 2021. It is based on the SECO Ordinance on Regional Policy.
7 The figure for 2024 has been adjusted (restatement of provisional prior-year figure). The figure for 2025 is provisional. The definitive figure will follow in the subsequent year based on possible retroactive adjustments in long-term absences (as per the social security calculation system and in line with the SFSO).
8 The base year 2021 and the years 2022 and 2023 were recalculated retroactively in the event of acquisitions and disposals of subsidiaries or changes in data quality.