Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | |||||||||||||||||||||||||
| EBITDA in Mio. | 30 GBX | 46 GBX | 67 GBX | 110 GBX | 131 GBX | 151 GBX | 186 GBX | 219 GBX | 231 GBX | 296 GBX | 350 GBX | 403 GBX | 0 GBX | -1 GBX | -3 GBX | 356 GBX | 488 GBX | 569 GBX | 718 GBX | 830 GBX | 776 GBX | 415 GBX | 568 GBX | 952 GBX | 1.120 GBX |
| 1. Quartal | |||||||||||||||||||||||||
| 1. Quartal | 7 GBX | 11 GBX | 16 GBX | 27 GBX | 33 GBX | 39 GBX | 49 GBX | 55 GBX | 58 GBX | 68 GBX | 75 GBX | 101 GBX | 98 GBX | 102 GBX | 101 GBX | 91 GBX | 104 GBX | 123 GBX | 135 GBX | 163 GBX | 285 GBX | 121 GBX | - | - | - |
| 2. Quartal | |||||||||||||||||||||||||
| 2. Quartal | 15 GBX | 23 GBX | 32 GBX | - | - | - | - | - | - | 136 GBX | - | 202 GBX | 0 GBX | 1 GBX | -1 GBX | -2 GBX | -4 GBX | -5 GBX | 275 GBX | 347 GBX | 544 GBX | 281 GBX | 280 GBX | 376 GBX | 559 GBX |
| 3. Quartal | |||||||||||||||||||||||||
| 3. Quartal | 7 GBX | 11 GBX | 16 GBX | 27 GBX | 33 GBX | 39 GBX | 49 GBX | 55 GBX | 58 GBX | 68 GBX | 75 GBX | 101 GBX | 98 GBX | 102 GBX | 101 GBX | 91 GBX | 104 GBX | 123 GBX | 135 GBX | 163 GBX | 285 GBX | 121 GBX | - | - | - |
| 4. Quartal | |||||||||||||||||||||||||
| 4. Quartal | 15 GBX | 23 GBX | 32 GBX | - | - | - | - | - | - | 136 GBX | - | 202 GBX | -0 GBX | -2 GBX | -2 GBX | 1 GBX | -0 GBX | -5 GBX | 363 GBX | 491 GBX | 264 GBX | 256 GBX | 268 GBX | 563 GBX | 521 GBX |
| Operatives Ergebnis (EBIT) in Mio. | |||||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 27 GBX | 43 GBX | 60 GBX | 107 GBX | 128 GBX | 148 GBX | 182 GBX | 213 GBX | 224 GBX | 289 GBX | 341 GBX | 393 GBX | 370 GBX | 354 GBX | 377 GBX | 290 GBX | 415 GBX | 491 GBX | 518 GBX | 620 GBX | 732 GBX | 373 GBX | 510 GBX | 866 GBX | 1.041 GBX |
| 1. Quartal | |||||||||||||||||||||||||
| 1. Quartal | 7 GBX | 11 GBX | 15 GBX | 27 GBX | 30 GBX | 37 GBX | 46 GBX | 51 GBX | 54 GBX | 66 GBX | - | 86 GBX | 93 GBX | 90 GBX | 97 GBX | 74 GBX | 100 GBX | 109 GBX | 114 GBX | 148 GBX | 246 GBX | 121 GBX | - | - | - |
| 2. Quartal | |||||||||||||||||||||||||
| 2. Quartal | 14 GBX | 21 GBX | 30 GBX | - | - | - | - | - | - | 133 GBX | - | 172 GBX | 182 GBX | 185 GBX | 186 GBX | -32 GBX | 195 GBX | 212 GBX | 229 GBX | 297 GBX | 492 GBX | 263 GBX | 253 GBX | 340 GBX | - |
| 3. Quartal | |||||||||||||||||||||||||
| 3. Quartal | 7 GBX | 11 GBX | 15 GBX | 27 GBX | 30 GBX | 37 GBX | 46 GBX | 51 GBX | 54 GBX | 66 GBX | - | 86 GBX | 93 GBX | 90 GBX | 97 GBX | 74 GBX | 108 GBX | 137 GBX | 157 GBX | - | 120 GBX | 121 GBX | - | - | - |
| 4. Quartal | |||||||||||||||||||||||||
| 4. Quartal | 14 GBX | 21 GBX | 30 GBX | - | - | - | - | - | - | 133 GBX | - | 220 GBX | 189 GBX | 170 GBX | 191 GBX | 96 GBX | 216 GBX | 269 GBX | 315 GBX | 332 GBX | 242 GBX | 232 GBX | 237 GBX | 514 GBX | 482 GBX |
| Finanzergebnis in Mio. | |||||||||||||||||||||||||
| Finanzergebnis in Mio. | 27 GBX | 43 GBX | 56 GBX | 15 GBX | 263 GBX | 311 GBX | 364 GBX | 423 GBX | 508 GBX | 641 GBX | 870 GBX | 984 GBX | 554 GBX | 529 GBX | 525 GBX | 1.017 GBX | 714 GBX | 774 GBX | 345 GBX | 379 GBX | 494 GBX | 524 GBX | 3.022 GBX | 3.943 GBX | 4.614 GBX |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 27 GBX | 43 GBX | 57 GBX | 105 GBX | 119 GBX | 147 GBX | 182 GBX | 202 GBX | 216 GBX | 266 GBX | 299 GBX | 345 GBX | 370 GBX | 351 GBX | 369 GBX | 278 GBX | 404 GBX | 476 GBX | 505 GBX | 608 GBX | 714 GBX | 361 GBX | 443 GBX | 839 GBX | 958 GBX |
| 1. Quartal | |||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 131 GBX | 152 GBX | 178 GBX | 117 GBX | - | - | - |
| 2. Quartal | |||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 218 GBX | 286 GBX | 482 GBX | 251 GBX | 234 GBX | 310 GBX | 521 GBX |
| 3. Quartal | |||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 131 GBX | 152 GBX | 178 GBX | 117 GBX | - | - | - |
| 4. Quartal | |||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 304 GBX | 322 GBX | 231 GBX | 218 GBX | 209 GBX | 529 GBX | 437 GBX |
| Steuern auf Einkommen und Ertrag in Mio. | |||||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 9 GBX | 12 GBX | 18 GBX | 14 GBX | 35 GBX | 44 GBX | 55 GBX | 58 GBX | 59 GBX | 72 GBX | 78 GBX | 86 GBX | 83 GBX | 66 GBX | 69 GBX | 56 GBX | 69 GBX | 81 GBX | 73 GBX | 79 GBX | 120 GBX | 75 GBX | 105 GBX | 176 GBX | 215 GBX |
| Ergebnis nach Steuer in Mio. | |||||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 18 GBX | 31 GBX | 39 GBX | 91 GBX | 85 GBX | 104 GBX | 127 GBX | 145 GBX | 157 GBX | 194 GBX | 221 GBX | 258 GBX | 287 GBX | 285 GBX | 300 GBX | 222 GBX | 334 GBX | 395 GBX | 432 GBX | 529 GBX | 594 GBX | 286 GBX | 338 GBX | 663 GBX | 743 GBX |
| 1. Quartal | |||||||||||||||||||||||||
| 1. Quartal | 7 GBX | 11 GBX | 15 GBX | 27 GBX | 30 GBX | 26 GBX | 32 GBX | 36 GBX | 39 GBX | 48 GBX | 55 GBX | 65 GBX | 72 GBX | 70 GBX | 73 GBX | 54 GBX | 83 GBX | 98 GBX | 107 GBX | 132 GBX | 249 GBX | 93 GBX | - | - | - |
| 2. Quartal | |||||||||||||||||||||||||
| 2. Quartal | 14 GBX | 21 GBX | 30 GBX | 27 GBX | 30 GBX | 26 GBX | 32 GBX | 36 GBX | 39 GBX | 48 GBX | 55 GBX | 129 GBX | 137 GBX | 146 GBX | 153 GBX | 157 GBX | 163 GBX | 177 GBX | 183 GBX | 244 GBX | 394 GBX | 93 GBX | 174 GBX | 237 GBX | 401 GBX |
| 3. Quartal | |||||||||||||||||||||||||
| 3. Quartal | 7 GBX | 11 GBX | 15 GBX | 27 GBX | 30 GBX | 26 GBX | 32 GBX | 36 GBX | 39 GBX | 48 GBX | 55 GBX | 65 GBX | 72 GBX | 70 GBX | 73 GBX | 54 GBX | 83 GBX | 98 GBX | 107 GBX | 132 GBX | 249 GBX | 93 GBX | - | - | - |
| 4. Quartal | |||||||||||||||||||||||||
| 4. Quartal | 11 GBX | 21 GBX | 30 GBX | 107 GBX | 122 GBX | 148 GBX | 182 GBX | 202 GBX | 97 GBX | 194 GBX | 221 GBX | 143 GBX | 150 GBX | 140 GBX | 147 GBX | 65 GBX | 171 GBX | 218 GBX | 249 GBX | 259 GBX | 190 GBX | 93 GBX | 164 GBX | 426 GBX | 342 GBX |
| Nettogewinn/-verlust in Mio. | |||||||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | |||||||||||||||||||||||||
| Umlaufvermögen in Mio. | 326 GBX | 84 GBX | 70 GBX | 119 GBX | 150 GBX | 191 GBX | 156 GBX | 144 GBX | 212 GBX | 247 GBX | 225 GBX | 217 GBX | 188 GBX | 256 GBX | 265 GBX | 327 GBX | 327 GBX | 377 GBX | 2.786 GBX | 2.991 GBX | 2.733 GBX | 2.630 GBX | 6.121 GBX | 3.829 GBX | 1.382 GBX |
| 1. Quartal | |||||||||||||||||||||||||
| 1. Quartal | - | 21 GBX | 18 GBX | 30 GBX | 38 GBX | 48 GBX | 39 GBX | 36 GBX | 53 GBX | 62 GBX | 56 GBX | 54 GBX | 47 GBX | 114 GBX | 116 GBX | 131 GBX | 114 GBX | 119 GBX | 100 GBX | 600 GBX | 93 GBX | 667 GBX | - | - | - |
| 2. Quartal | |||||||||||||||||||||||||
| 2. Quartal | - | 21 GBX | 18 GBX | 135 GBX | 457 GBX | 133 GBX | 145 GBX | 153 GBX | 96 GBX | 165 GBX | 281 GBX | 277 GBX | 206 GBX | 248 GBX | 3.723 GBX | 4.309 GBX | 5.397 GBX | 5.789 GBX | 6.936 GBX | 2.952 GBX | 3.182 GBX | 2.749 GBX | 463 GBX | 3.097 GBX | - |
| 3. Quartal | |||||||||||||||||||||||||
| 3. Quartal | - | 21 GBX | 18 GBX | 30 GBX | 38 GBX | 48 GBX | 39 GBX | 36 GBX | 53 GBX | 62 GBX | 56 GBX | 54 GBX | 47 GBX | 114 GBX | 116 GBX | 131 GBX | 114 GBX | 119 GBX | 100 GBX | 600 GBX | 93 GBX | 667 GBX | - | - | - |
| 4. Quartal | |||||||||||||||||||||||||
| 4. Quartal | 326 GBX | 21 GBX | 18 GBX | 119 GBX | 150 GBX | 191 GBX | 156 GBX | 144 GBX | 212 GBX | 247 GBX | 225 GBX | 217 GBX | 188 GBX | 256 GBX | 265 GBX | 4.690 GBX | 5.689 GBX | 6.636 GBX | 2.786 GBX | 2.991 GBX | 2.733 GBX | 2.630 GBX | 1.789 GBX | 3.829 GBX | 1.382 GBX |
| Anlagevermögen in Mio. | |||||||||||||||||||||||||
| Anlagevermögen in Mio. | 79 GBX | 163 GBX | 62 GBX | 371 GBX | 450 GBX | 467 GBX | 556 GBX | 665 GBX | 711 GBX | 1.099 GBX | 1.682 GBX | 1.706 GBX | 105 GBX | 140 GBX | 177 GBX | 194 GBX | 191 GBX | 190 GBX | 2.728 GBX | 2.768 GBX | 3.451 GBX | 3.595 GBX | 6.790 GBX | 12.440 GBX | 7.641 GBX |
| Aktiva in Mio. | |||||||||||||||||||||||||
| Aktiva in Mio. | 406 GBX | 377 GBX | 449 GBX | 573 GBX | 664 GBX | 753 GBX | 870 GBX | 1.014 GBX | 1.177 GBX | 1.767 GBX | 2.615 GBX | 3.204 GBX | 3.474 GBX | 3.878 GBX | 4.202 GBX | 4.861 GBX | 5.859 GBX | 6.802 GBX | 5.514 GBX | 5.759 GBX | 6.184 GBX | 6.224 GBX | 7.096 GBX | 7.944 GBX | 9.023 GBX |
Passiva
| Fiskaljahr (Ende: Dezember) | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | |||||||||||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | - | - | 14 GBX | 3 GBX | 4 GBX | 130 GBX | 141 GBX | 159 GBX | 165 GBX | 341 GBX | 592 GBX | 737 GBX | 43 GBX | 32 GBX | 53 GBX | 93 GBX | 111 GBX | 125 GBX | 3.579 GBX | 3.637 GBX | 4.138 GBX | 4.579 GBX | 258 GBX | 1.396 GBX | - |
| langfristiges Fremdkapital in Mio. | |||||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 62 GBX | 308 GBX | 14 GBX | 3 GBX | 4 GBX | 130 GBX | 141 GBX | 159 GBX | 165 GBX | 341 GBX | 592 GBX | 737 GBX | 79 GBX | 199 GBX | 199 GBX | 199 GBX | 199 GBX | 307 GBX | 1.016 GBX | 999 GBX | 637 GBX | 690 GBX | 4.696 GBX | 6.513 GBX | 7.579 GBX |
| Fremdkapital in Mio. | |||||||||||||||||||||||||
| Fremdkapital in Mio. | 383 GBX | 308 GBX | 341 GBX | 428 GBX | 482 GBX | 534 GBX | 633 GBX | 738 GBX | 877 GBX | 1.416 GBX | 2.220 GBX | 2.744 GBX | 43 GBX | 3.297 GBX | 3.570 GBX | 4.279 GBX | 5.203 GBX | 6.031 GBX | 4.595 GBX | 4.636 GBX | 4.775 GBX | 5.269 GBX | 6.103 GBX | 6.574 GBX | 7.579 GBX |
| 1. Quartal | |||||||||||||||||||||||||
| 1. Quartal | - | 77 GBX | 85 GBX | 107 GBX | 121 GBX | 133 GBX | 158 GBX | 185 GBX | 219 GBX | 354 GBX | 555 GBX | 686 GBX | 737 GBX | 824 GBX | 892 GBX | 1.070 GBX | 1.301 GBX | 1.508 GBX | 1.667 GBX | 1.680 GBX | 1.738 GBX | 1.996 GBX | - | - | - |
| 2. Quartal | |||||||||||||||||||||||||
| 2. Quartal | - | 77 GBX | 85 GBX | 396 GBX | 486 GBX | 506 GBX | 600 GBX | 699 GBX | 824 GBX | 1.092 GBX | 1.874 GBX | 2.535 GBX | 2.839 GBX | 92 GBX | 3.260 GBX | 3.815 GBX | 4.936 GBX | 5.650 GBX | 6.411 GBX | 4.696 GBX | 4.569 GBX | 5.152 GBX | 5.901 GBX | 6.633 GBX | 7.197 GBX |
| 3. Quartal | |||||||||||||||||||||||||
| 3. Quartal | - | 77 GBX | 85 GBX | 107 GBX | 121 GBX | 133 GBX | 158 GBX | 185 GBX | 219 GBX | 354 GBX | 555 GBX | 686 GBX | 737 GBX | 824 GBX | 892 GBX | 1.070 GBX | 1.301 GBX | 1.508 GBX | 1.667 GBX | 1.680 GBX | 1.738 GBX | 1.996 GBX | - | - | - |
| 4. Quartal | |||||||||||||||||||||||||
| 4. Quartal | 383 GBX | 77 GBX | 85 GBX | 428 GBX | 482 GBX | 534 GBX | 633 GBX | 738 GBX | 877 GBX | 1.416 GBX | 2.220 GBX | 2.744 GBX | 2.950 GBX | 3.297 GBX | 3.570 GBX | 4.279 GBX | 5.203 GBX | 6.031 GBX | 4.595 GBX | 4.636 GBX | 4.775 GBX | 5.269 GBX | 4.912 GBX | 6.574 GBX | 7.579 GBX |
| Minderheitenanteil in Mio. | |||||||||||||||||||||||||
| Minderheitenanteil in Mio. | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 879 GBX | 1.126 GBX | 1.638 GBX | 1.884 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX |
| Eigenkapital in Mio. | |||||||||||||||||||||||||
| Eigenkapital in Mio. | 22 GBX | 69 GBX | 108 GBX | 145 GBX | 181 GBX | 219 GBX | 238 GBX | 276 GBX | 301 GBX | 351 GBX | 394 GBX | 461 GBX | 3.431 GBX | 581 GBX | -246 GBX | -545 GBX | -982 GBX | -1.112 GBX | 919 GBX | 1.123 GBX | 1.408 GBX | 955 GBX | 993 GBX | 1.371 GBX | 1.444 GBX |
| 1. Quartal | |||||||||||||||||||||||||
| 1. Quartal | - | 17 GBX | 27 GBX | 36 GBX | 45 GBX | 55 GBX | 59 GBX | 69 GBX | 75 GBX | 88 GBX | 99 GBX | 115 GBX | 131 GBX | 145 GBX | 158 GBX | 145 GBX | 164 GBX | 193 GBX | 230 GBX | 281 GBX | 352 GBX | 239 GBX | - | - | - |
| 2. Quartal | |||||||||||||||||||||||||
| 2. Quartal | - | 17 GBX | 27 GBX | 132 GBX | 160 GBX | 192 GBX | 220 GBX | 256 GBX | 282 GBX | 322 GBX | 391 GBX | 435 GBX | 490 GBX | 536 GBX | 591 GBX | 648 GBX | 620 GBX | 670 GBX | 811 GBX | 1.040 GBX | 1.668 GBX | 1.137 GBX | 927 GBX | 1.110 GBX | 1.435 GBX |
| 3. Quartal | |||||||||||||||||||||||||
| 3. Quartal | - | 17 GBX | 27 GBX | 36 GBX | 45 GBX | 55 GBX | 59 GBX | 69 GBX | 75 GBX | 88 GBX | 99 GBX | 115 GBX | 131 GBX | 145 GBX | 158 GBX | 145 GBX | 164 GBX | 193 GBX | 230 GBX | 281 GBX | 352 GBX | 239 GBX | - | - | - |
| 4. Quartal | |||||||||||||||||||||||||
| 4. Quartal | 22 GBX | 17 GBX | 27 GBX | 145 GBX | 181 GBX | 219 GBX | 238 GBX | 276 GBX | 300 GBX | 350 GBX | 394 GBX | 457 GBX | 516 GBX | 567 GBX | 616 GBX | 571 GBX | 646 GBX | 758 GBX | 909 GBX | 1.113 GBX | 1.406 GBX | 954 GBX | 992 GBX | 1.370 GBX | 1.443 GBX |
| Passiva in Mio. | |||||||||||||||||||||||||
| Passiva in Mio. | 406 GBX | 377 GBX | 449 GBX | 573 GBX | 664 GBX | 753 GBX | 870 GBX | 1.014 GBX | 1.177 GBX | 1.767 GBX | 2.615 GBX | 3.204 GBX | 3.474 GBX | 3.878 GBX | 4.202 GBX | 4.861 GBX | 5.859 GBX | 6.802 GBX | 5.514 GBX | 5.759 GBX | 6.184 GBX | 6.224 GBX | 7.096 GBX | 7.944 GBX | 9.023 GBX |
Quelle: Leeway