|
Fiskaljahr (Ende: Dezember)
|
1985 |
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
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 |
2026 |
|
EBITDA in Mio.
|
|
|
EBITDA in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
59 £
|
56 £
|
-4 £
|
119 £
|
176 £
|
203 £
|
108 £
|
-143 £
|
99 £
|
142 £
|
131 £
|
177 £
|
139 £
|
319 £
|
202 £
|
186 £
|
106 £
|
60 £
|
203 £
|
270 £
|
305 £
|
550 £
|
471 £
|
786 £
|
304 £
|
663 £
|
604 £
|
787 £
|
548 £
|
463 £
|
473 £
|
462 £
|
550 £
|
477 £
|
645 £
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
119 £
|
113 £
|
-7 £
|
238 £
|
352 £
|
406 £
|
216 £
|
-286 £
|
198 £
|
284 £
|
262 £
|
354 £
|
278 £
|
638 £
|
403 £
|
372 £
|
212 £
|
120 £
|
406 £
|
539 £
|
610 £
|
1.101 £
|
942 £
|
1.573 £
|
608 £
|
1.326 £
|
1.207 £
|
1.574 £
|
865 £
|
821 £
|
761 £
|
839 £
|
987 £
|
822 £
|
1.169 £
|
1.112 £
|
1.562 £
|
1.210 £
|
1.640 £
|
1.852 £
|
1.830 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
59 £
|
56 £
|
-4 £
|
119 £
|
176 £
|
203 £
|
108 £
|
-143 £
|
99 £
|
142 £
|
131 £
|
177 £
|
139 £
|
319 £
|
202 £
|
186 £
|
106 £
|
60 £
|
203 £
|
270 £
|
305 £
|
550 £
|
471 £
|
786 £
|
304 £
|
663 £
|
604 £
|
787 £
|
548 £
|
463 £
|
473 £
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
157 £
|
313 £
|
238 £
|
356 £
|
424 £
|
210 £
|
722 £
|
179 £
|
284 £
|
264 £
|
356 £
|
278 £
|
639 £
|
407 £
|
378 £
|
218 £
|
-170 £
|
408 £
|
994 £
|
574 £
|
113 £
|
789 £
|
1.457 £
|
304 £
|
1.265 £
|
1.316 £
|
671 £
|
1.016 £
|
827 £
|
853 £
|
1.604 £
|
864 £
|
914 £
|
1.189 £
|
1.325 £
|
1.349 £
|
1.596 £
|
1.496 £
|
1.923 £
|
1.947 £
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
45 £
|
41 £
|
-32 £
|
70 £
|
115 £
|
133 £
|
31 £
|
-226 £
|
12 £
|
94 £
|
91 £
|
136 £
|
99 £
|
286 £
|
149 £
|
109 £
|
71 £
|
-94 £
|
119 £
|
54 £
|
174 £
|
467 £
|
369 £
|
652 £
|
153 £
|
438 £
|
416 £
|
620 £
|
199 £
|
298 £
|
358 £
|
376 £
|
368 £
|
374 £
|
480 £
|
-
|
538 £
|
481 £
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
91 £
|
81 £
|
-65 £
|
141 £
|
230 £
|
266 £
|
62 £
|
-452 £
|
23 £
|
189 £
|
182 £
|
272 £
|
198 £
|
572 £
|
298 £
|
218 £
|
142 £
|
-188 £
|
238 £
|
108 £
|
348 £
|
934 £
|
738 £
|
1.304 £
|
306 £
|
876 £
|
832 £
|
1.240 £
|
614 £
|
595 £
|
580 £
|
680 £
|
820 £
|
634 £
|
839 £
|
800 £
|
1.225 £
|
849 £
|
1.254 £
|
1.351 £
|
1.252 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
45 £
|
41 £
|
-32 £
|
70 £
|
115 £
|
133 £
|
31 £
|
-226 £
|
12 £
|
94 £
|
91 £
|
136 £
|
99 £
|
286 £
|
149 £
|
109 £
|
71 £
|
-94 £
|
119 £
|
54 £
|
174 £
|
467 £
|
369 £
|
652 £
|
153 £
|
438 £
|
416 £
|
620 £
|
199 £
|
298 £
|
358 £
|
398 £
|
406 £
|
412 £
|
440 £
|
475 £
|
384 £
|
560 £
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
125 £
|
255 £
|
141 £
|
234 £
|
284 £
|
56 £
|
556 £
|
4 £
|
189 £
|
184 £
|
274 £
|
198 £
|
572 £
|
302 £
|
224 £
|
148 £
|
-478 £
|
-48 £
|
564 £
|
312 £
|
-142 £
|
382 £
|
971 £
|
-994 £
|
816 £
|
940 £
|
336 £
|
770 £
|
622 £
|
683 £
|
1.474 £
|
741 £
|
825 £
|
859 £
|
962 £
|
966 £
|
1.190 £
|
1.095 £
|
1.327 £
|
1.352 £
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
2.693 £
|
3.197 £
|
3.823 £
|
5.739 £
|
9.189 £
|
10.516 £
|
10.517 £
|
9.008 £
|
10.550 £
|
7.222 £
|
5.339 £
|
5.984 £
|
6.340 £
|
6.703 £
|
6.220 £
|
8.849 £
|
7.757 £
|
8.518 £
|
8.152 £
|
8.149 £
|
10.322 £
|
11.652 £
|
13.215 £
|
15.312 £
|
18.707 £
|
19.401 £
|
16.213 £
|
15.073 £
|
3.291 £
|
2.127 £
|
1.337 £
|
2.017 £
|
3.803 £
|
3.573 £
|
-10.330 £
|
-10.696 £
|
-11.003 £
|
3.855 £
|
12.632 £
|
4.512 £
|
4.867 £
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
306 £
|
406 £
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
571 £
|
716 £
|
682 £
|
1.115 £
|
732 £
|
1.138 £
|
1.085 £
|
1.189 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
326 £
|
425 £
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
653 £
|
742 £
|
845 £
|
856 £
|
1.077 £
|
980 £
|
1.169 £
|
1.383 £
|
-
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-33 £
|
-222 £
|
-58 £
|
34 £
|
34 £
|
77 £
|
41 £
|
173 £
|
81 £
|
-6 £
|
-34 £
|
-172 £
|
2 £
|
0 £
|
138 £
|
409 £
|
225 £
|
436 £
|
-17 £
|
263 £
|
310 £
|
267 £
|
42 £
|
185 £
|
230 £
|
228 £
|
214 £
|
250 £
|
369 £
|
266 £
|
500 £
|
308 £
|
482 £
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-66 £
|
-444 £
|
-116 £
|
69 £
|
69 £
|
154 £
|
82 £
|
346 £
|
162 £
|
-12 £
|
-67 £
|
-343 £
|
3 £
|
1 £
|
276 £
|
470 £
|
450 £
|
872 £
|
-34 £
|
526 £
|
620 £
|
534 £
|
411 £
|
429 £
|
390 £
|
408 £
|
569 £
|
250 £
|
369 £
|
532 £
|
1.000 £
|
615 £
|
965 £
|
948 £
|
969 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-33 £
|
-222 £
|
-58 £
|
34 £
|
34 £
|
77 £
|
41 £
|
173 £
|
81 £
|
-6 £
|
-34 £
|
-172 £
|
2 £
|
0 £
|
138 £
|
409 £
|
225 £
|
436 £
|
-17 £
|
263 £
|
310 £
|
267 £
|
42 £
|
185 £
|
230 £
|
252 £
|
150 £
|
264 £
|
340 £
|
384 £
|
379 £
|
488 £
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
378 £
|
57 £
|
-132 £
|
217 £
|
282 £
|
440 £
|
257 £
|
354 £
|
202 £
|
490 £
|
-47 £
|
255 £
|
2 £
|
530 £
|
470 £
|
726 £
|
846 £
|
1.002 £
|
1.075 £
|
960 £
|
545 £
|
-243 £
|
311 £
|
528 £
|
505 £
|
258 £
|
529 £
|
681 £
|
767 £
|
758 £
|
976 £
|
892 £
|
1.008 £
|
1.182 £
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|