Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 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. | 23.334 CZK | 31.240 CZK | 39.176 CZK | 30.609 CZK | 30.824 CZK | 26.908 CZK | 32.382 CZK | 28.136 CZK | 27.245 CZK | 25.360 CZK | 23.936 CZK | 25.451 CZK | 31.010 CZK | 20.771 CZK | 12.847 CZK | 18.588 CZK | 89.091 CZK | - | - | - |
| 1. Quartal | ||||||||||||||||||||
| 1. Quartal | 5.834 CZK | 7.810 CZK | 9.794 CZK | 7.652 CZK | 7.706 CZK | 6.727 CZK | 4.610 CZK | 4.289 CZK | 4.188 CZK | 4.630 CZK | 3.956 CZK | 4.247 CZK | 6.120 CZK | 9.000 CZK | 9.687 CZK | 5.625 CZK | 4.382 CZK | 4.394 CZK | - | - |
| 2. Quartal | ||||||||||||||||||||
| 2. Quartal | 5.834 CZK | 7.810 CZK | 9.794 CZK | 7.652 CZK | 7.706 CZK | 6.727 CZK | 5.203 CZK | 4.344 CZK | 4.390 CZK | 4.265 CZK | 5.095 CZK | 4.836 CZK | 7.323 CZK | 10.468 CZK | 7.155 CZK | 7.107 CZK | 5.917 CZK | 6.353 CZK | - | - |
| 3. Quartal | ||||||||||||||||||||
| 3. Quartal | 5.834 CZK | 7.810 CZK | 9.794 CZK | 7.652 CZK | 7.706 CZK | 2.320 CZK | 4.462 CZK | 4.377 CZK | 4.444 CZK | 4.305 CZK | 5.098 CZK | 4.669 CZK | 5.596 CZK | 5.351 CZK | 2.725 CZK | 8.111 CZK | 24.051 CZK | - | - | - |
| 4. Quartal | ||||||||||||||||||||
| 4. Quartal | 5.834 CZK | 7.810 CZK | 9.794 CZK | 7.652 CZK | 7.706 CZK | 3.361 CZK | 4.080 CZK | 4.101 CZK | 4.422 CZK | 3.992 CZK | 4.095 CZK | 5.857 CZK | 5.324 CZK | 5.373 CZK | 3.331 CZK | 11.513 CZK | 26.794 CZK | - | - | - |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 21.673 CZK | 29.766 CZK | 37.595 CZK | 29.141 CZK | 29.200 CZK | 25.099 CZK | 30.688 CZK | 26.378 CZK | 25.455 CZK | 23.564 CZK | 22.179 CZK | 23.784 CZK | 29.133 CZK | 18.320 CZK | 10.141 CZK | 15.755 CZK | 86.068 CZK | - | - | - |
| 1. Quartal | ||||||||||||||||||||
| 1. Quartal | 5.418 CZK | 7.442 CZK | 9.399 CZK | 7.285 CZK | 7.300 CZK | 6.275 CZK | 4.209 CZK | 3.851 CZK | 3.747 CZK | 4.194 CZK | 3.547 CZK | 4.696 CZK | 5.687 CZK | 8.404 CZK | 9.056 CZK | 4.933 CZK | - | 4.344 CZK | - | - |
| 2. Quartal | ||||||||||||||||||||
| 2. Quartal | 5.418 CZK | 7.442 CZK | 9.399 CZK | 7.285 CZK | 7.300 CZK | 6.275 CZK | 4.750 CZK | 3.916 CZK | 3.943 CZK | 3.822 CZK | 4.640 CZK | 4.447 CZK | 6.873 CZK | 9.878 CZK | 6.502 CZK | 6.404 CZK | 5.874 CZK | 5.524 CZK | - | - |
| 3. Quartal | ||||||||||||||||||||
| 3. Quartal | 5.418 CZK | 7.442 CZK | 9.399 CZK | 7.285 CZK | 7.300 CZK | 1.872 CZK | 4.034 CZK | 3.958 CZK | 3.998 CZK | 3.849 CZK | 4.624 CZK | 4.274 CZK | 5.118 CZK | 4.730 CZK | 2.050 CZK | 7.399 CZK | 24.009 CZK | - | - | - |
| 4. Quartal | ||||||||||||||||||||
| 4. Quartal | 5.418 CZK | 7.442 CZK | 9.399 CZK | 7.285 CZK | 7.300 CZK | 2.854 CZK | 3.668 CZK | 3.628 CZK | 3.966 CZK | 3.531 CZK | 3.676 CZK | 4.525 CZK | 4.808 CZK | 4.729 CZK | 2.584 CZK | 10.787 CZK | 26.726 CZK | - | - | - |
| Finanzergebnis in Mio. | ||||||||||||||||||||
| Finanzergebnis in Mio. | 13.134 CZK | 13.795 CZK | 14.804 CZK | 14.172 CZK | 13.547 CZK | 19.401 CZK | 14.013 CZK | 13.642 CZK | 13.566 CZK | 12.764 CZK | 14.015 CZK | 14.252 CZK | 14.656 CZK | 14.925 CZK | 14.971 CZK | 15.129 CZK | 16.014 CZK | - | - | - |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 11.815 CZK | 14.328 CZK | 16.257 CZK | 13.549 CZK | 16.075 CZK | 11.456 CZK | 16.939 CZK | 15.731 CZK | 16.030 CZK | 15.770 CZK | 16.873 CZK | 18.286 CZK | 18.519 CZK | 18.591 CZK | 10.284 CZK | 16.020 CZK | 21.771 CZK | 19.107 CZK | 20.527 CZK | 21.683 CZK |
| 1. Quartal | ||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 3. Quartal | ||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5.312 CZK |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 2.692 CZK | 3.140 CZK | 3.096 CZK | 2.542 CZK | 2.745 CZK | 1.981 CZK | 2.986 CZK | 3.203 CZK | 3.045 CZK | 3.012 CZK | 3.185 CZK | 3.356 CZK | 3.673 CZK | 3.690 CZK | 2.128 CZK | 3.293 CZK | 4.215 CZK | 3.495 CZK | 3.284 CZK | 3.627 CZK |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 9.123 CZK | 11.188 CZK | 13.161 CZK | 11.007 CZK | 13.330 CZK | 9.475 CZK | 13.953 CZK | 12.528 CZK | 12.985 CZK | 12.758 CZK | 13.688 CZK | 14.930 CZK | 14.846 CZK | 14.901 CZK | 8.156 CZK | 12.727 CZK | 17.556 CZK | 15.612 CZK | 17.243 CZK | 18.056 CZK |
| 1. Quartal | ||||||||||||||||||||
| 1. Quartal | 2.281 CZK | 2.797 CZK | 3.290 CZK | 2.752 CZK | 3.332 CZK | 2.369 CZK | 3.490 CZK | 3.146 CZK | 3.081 CZK | 3.456 CZK | 2.894 CZK | 4.081 CZK | 4.630 CZK | 4.648 CZK | 2.571 CZK | 4.005 CZK | - | 3.561 CZK | 2.804 CZK | 4.186 CZK |
| 2. Quartal | ||||||||||||||||||||
| 2. Quartal | 2.281 CZK | 2.797 CZK | 3.290 CZK | 2.752 CZK | 3.332 CZK | 2.369 CZK | 4.113 CZK | 3.164 CZK | 3.305 CZK | 3.184 CZK | 3.801 CZK | 3.616 CZK | 4.630 CZK | 4.648 CZK | 2.571 CZK | 4.005 CZK | - | 4.525 CZK | 3.540 CZK | 4.623 CZK |
| 3. Quartal | ||||||||||||||||||||
| 3. Quartal | 2.281 CZK | 2.797 CZK | 3.290 CZK | 2.752 CZK | 3.332 CZK | 1.563 CZK | 3.315 CZK | 3.248 CZK | 3.268 CZK | 3.244 CZK | 3.946 CZK | 3.528 CZK | 4.630 CZK | 4.648 CZK | 2.571 CZK | 4.005 CZK | 4.608 CZK | 4.267 CZK | 6.195 CZK | 4.775 CZK |
| 4. Quartal | ||||||||||||||||||||
| 4. Quartal | 2.281 CZK | 2.797 CZK | 3.290 CZK | 2.752 CZK | 3.332 CZK | 2.434 CZK | 3.035 CZK | 2.970 CZK | 3.331 CZK | 2.874 CZK | 3.047 CZK | 3.705 CZK | 4.630 CZK | 4.648 CZK | 2.571 CZK | 4.005 CZK | 4.629 CZK | 3.259 CZK | 4.705 CZK | 4.472 CZK |
| Nettogewinn/-verlust in Mio. | ||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 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. | 15.234 CZK | 12.476 CZK | 14.926 CZK | 16.535 CZK | 13.776 CZK | 17.017 CZK | 53.220 CZK | 60.777 CZK | 168.852 CZK | 146.359 CZK | 135.127 CZK | 54.467 CZK | 24.999 CZK | 18.031 CZK | 23.694 CZK | 29.951 CZK | 15.407 CZK | - | - | - |
| 1. Quartal | ||||||||||||||||||||
| 1. Quartal | 3.808 CZK | 3.119 CZK | 3.732 CZK | 4.134 CZK | 3.444 CZK | 4.254 CZK | 13.305 CZK | 51.452 CZK | 55.187 CZK | 140.035 CZK | 151.603 CZK | 202.454 CZK | 16.147 CZK | 18.164 CZK | 29.445 CZK | 23.612 CZK | 57.491 CZK | 16.967 CZK | - | - |
| 2. Quartal | ||||||||||||||||||||
| 2. Quartal | 3.808 CZK | 3.119 CZK | 3.732 CZK | 4.134 CZK | 3.444 CZK | 4.254 CZK | 15.999 CZK | 46.129 CZK | 56.430 CZK | 136.384 CZK | 143.329 CZK | 214.628 CZK | 21.318 CZK | 22.425 CZK | 27.510 CZK | 24.279 CZK | 21.383 CZK | 11.913 CZK | - | - |
| 3. Quartal | ||||||||||||||||||||
| 3. Quartal | 3.808 CZK | 3.119 CZK | 3.732 CZK | 4.134 CZK | 3.444 CZK | 4.254 CZK | 8.557 CZK | 50.280 CZK | 67.653 CZK | 141.487 CZK | 147.234 CZK | 92.119 CZK | 14.060 CZK | 30.514 CZK | 47.764 CZK | 79.070 CZK | 25.497 CZK | - | - | - |
| 4. Quartal | ||||||||||||||||||||
| 4. Quartal | 3.808 CZK | 3.119 CZK | 3.732 CZK | 4.134 CZK | 3.444 CZK | 17.017 CZK | 53.220 CZK | 60.777 CZK | 168.852 CZK | 146.359 CZK | 135.127 CZK | 54.467 CZK | 24.999 CZK | 18.031 CZK | 23.694 CZK | 29.951 CZK | 15.407 CZK | - | - | - |
| Anlagevermögen in Mio. | ||||||||||||||||||||
| Anlagevermögen in Mio. | 117.902 CZK | 133.765 CZK | 171.894 CZK | 174.043 CZK | 187.618 CZK | 202.115 CZK | 247.794 CZK | 227.785 CZK | 255.631 CZK | 189.455 CZK | 183.780 CZK | 147.838 CZK | 147.513 CZK | 94.126 CZK | 105.479 CZK | 136.198 CZK | 1.283.697 CZK | - | - | - |
| Aktiva in Mio. | ||||||||||||||||||||
| Aktiva in Mio. | 597.555 CZK | 661.819 CZK | 699.044 CZK | 695.036 CZK | 698.014 CZK | 754.810 CZK | 786.836 CZK | 863.980 CZK | 953.261 CZK | 891.556 CZK | 922.737 CZK | 1.004.039 CZK | 1.059.932 CZK | 1.077.334 CZK | 1.167.131 CZK | 1.244.353 CZK | 1.304.063 CZK | 1.516.302 CZK | 1.536.000 CZK | 1.599.579 CZK |
Passiva
| Fiskaljahr (Ende: Dezember) | 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. | 7.591 CZK | 5.708 CZK | 5.762 CZK | 3.474 CZK | 3.036 CZK | 6.844 CZK | 4.579 CZK | 4.609 CZK | 5.287 CZK | 6.981 CZK | 6.633 CZK | 7.861 CZK | 3.420 CZK | 2.489 CZK | 1.681 CZK | 1.837 CZK | 5.573 CZK | - | - | - |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 30.351 CZK | 33.921 CZK | 30.131 CZK | 24.173 CZK | 23.472 CZK | 24.340 CZK | 30.775 CZK | 52.197 CZK | 60.992 CZK | 31.102 CZK | 18.621 CZK | 13.353 CZK | 5.118 CZK | 9.183 CZK | 6.434 CZK | 18.672 CZK | 5.573 CZK | - | - | - |
| Fremdkapital in Mio. | ||||||||||||||||||||
| Fremdkapital in Mio. | 546.957 CZK | 611.165 CZK | 636.070 CZK | 626.283 CZK | 621.936 CZK | 672.960 CZK | 686.259 CZK | 767.442 CZK | 843.767 CZK | 785.327 CZK | 817.336 CZK | 903.693 CZK | 956.603 CZK | 968.699 CZK | 1.050.073 CZK | 1.117.571 CZK | 1.180.628 CZK | 1.388.018 CZK | 1.405.963 CZK | 1.470.657 CZK |
| 1. Quartal | ||||||||||||||||||||
| 1. Quartal | 136.739 CZK | 152.791 CZK | 159.018 CZK | 156.571 CZK | 155.484 CZK | 168.240 CZK | 171.565 CZK | 708.421 CZK | 767.570 CZK | 799.212 CZK | 822.051 CZK | 929.043 CZK | 984.587 CZK | 1.026.682 CZK | 1.129.877 CZK | 1.164.361 CZK | 1.268.741 CZK | 49.545 CZK | 1.483.448 CZK | 1.453.563 CZK |
| 2. Quartal | ||||||||||||||||||||
| 2. Quartal | 136.739 CZK | 152.791 CZK | 159.018 CZK | 156.571 CZK | 155.484 CZK | 168.240 CZK | 690.170 CZK | 705.895 CZK | 777.255 CZK | 792.396 CZK | 837.136 CZK | 939.906 CZK | 1.017.607 CZK | 1.085.212 CZK | 1.133.804 CZK | 1.195.734 CZK | 1.363.743 CZK | 60.764 CZK | 1.414.700 CZK | 1.485.014 CZK |
| 3. Quartal | ||||||||||||||||||||
| 3. Quartal | 136.739 CZK | 152.791 CZK | 159.018 CZK | 156.571 CZK | 155.484 CZK | 168.240 CZK | 676.315 CZK | 710.296 CZK | 810.474 CZK | 807.308 CZK | 856.493 CZK | 961.324 CZK | 1.037.244 CZK | 1.122.210 CZK | 1.148.852 CZK | 1.251.764 CZK | 1.362.943 CZK | 1.387.001 CZK | 1.534.790 CZK | - |
| 4. Quartal | ||||||||||||||||||||
| 4. Quartal | 136.739 CZK | 152.791 CZK | 159.018 CZK | 156.571 CZK | 155.484 CZK | 672.960 CZK | 686.259 CZK | 767.442 CZK | 843.767 CZK | 785.327 CZK | 817.336 CZK | 903.693 CZK | 956.603 CZK | 968.699 CZK | 1.050.073 CZK | 1.117.571 CZK | 1.180.628 CZK | 1.388.018 CZK | 1.405.963 CZK | 1.470.657 CZK |
| Minderheitenanteil in Mio. | ||||||||||||||||||||
| Minderheitenanteil in Mio. | 0 CZK | 0 CZK | 0 CZK | 0 CZK | 0 CZK | 0 CZK | 0 CZK | 0 CZK | 0 CZK | 0 CZK | 0 CZK | 0 CZK | 0 CZK | 0 CZK | 0 CZK | 0 CZK | 0 CZK | 0 CZK | 0 CZK | 0 CZK |
| Eigenkapital in Mio. | ||||||||||||||||||||
| Eigenkapital in Mio. | 50.598 CZK | 50.654 CZK | 62.974 CZK | 68.753 CZK | 76.078 CZK | 81.850 CZK | 100.577 CZK | 96.538 CZK | 109.494 CZK | 106.229 CZK | 105.401 CZK | 100.346 CZK | 103.329 CZK | 108.635 CZK | 117.058 CZK | 126.782 CZK | 123.435 CZK | 128.284 CZK | 130.037 CZK | 128.922 CZK |
| 1. Quartal | ||||||||||||||||||||
| 1. Quartal | 12.650 CZK | 12.664 CZK | 15.744 CZK | 17.188 CZK | 19.020 CZK | 20.462 CZK | 25.144 CZK | 99.763 CZK | 99.021 CZK | 109.726 CZK | 107.329 CZK | 102.902 CZK | 97.254 CZK | 103.191 CZK | 107.134 CZK | 115.887 CZK | 126.283 CZK | 125.014 CZK | 127.765 CZK | 128.721 CZK |
| 2. Quartal | ||||||||||||||||||||
| 2. Quartal | 12.650 CZK | 12.664 CZK | 15.744 CZK | 17.188 CZK | 19.020 CZK | 20.462 CZK | 84.234 CZK | 87.230 CZK | 97.379 CZK | 94.587 CZK | 99.002 CZK | 95.818 CZK | 91.884 CZK | 97.791 CZK | 109.666 CZK | 119.498 CZK | 122.151 CZK | 117.649 CZK | 115.731 CZK | 116.203 CZK |
| 3. Quartal | ||||||||||||||||||||
| 3. Quartal | 12.650 CZK | 12.664 CZK | 15.744 CZK | 17.188 CZK | 19.020 CZK | 20.462 CZK | 92.469 CZK | 91.065 CZK | 101.101 CZK | 100.244 CZK | 102.559 CZK | 95.370 CZK | 96.283 CZK | 101.674 CZK | 111.536 CZK | 123.801 CZK | 126.142 CZK | 121.876 CZK | 121.798 CZK | - |
| 4. Quartal | ||||||||||||||||||||
| 4. Quartal | 12.650 CZK | 12.664 CZK | 15.744 CZK | 17.188 CZK | 19.020 CZK | 79.217 CZK | 97.808 CZK | 93.659 CZK | 106.363 CZK | 102.413 CZK | 101.570 CZK | 96.549 CZK | 99.931 CZK | 105.540 CZK | 113.816 CZK | 123.509 CZK | 120.203 CZK | 125.058 CZK | 126.658 CZK | 127.229 CZK |
| Passiva in Mio. | ||||||||||||||||||||
| Passiva in Mio. | 597.555 CZK | 661.819 CZK | 699.044 CZK | 695.036 CZK | 698.014 CZK | 754.810 CZK | 786.836 CZK | 863.980 CZK | 953.261 CZK | 891.556 CZK | 922.737 CZK | 1.004.039 CZK | 1.059.932 CZK | 1.077.334 CZK | 1.167.131 CZK | 1.244.353 CZK | 1.304.063 CZK | 1.516.302 CZK | 1.536.000 CZK | 1.599.579 CZK |
Quelle: Leeway