Bilanz/GuV
| Fiskaljahr (Ende: März) | 1985/1986 | 1986/1987 | 1987/1988 | 1988/1989 | 1989/1990 | 1990/1991 | 1991/1992 | 1992/1993 | 1993/1994 | 1994/1995 | 1995/1996 | 1996/1997 | 1997/1998 | 1998/1999 | 1999/2000 | 2000/2001 | 2001/2002 | 2002/2003 | 2003/2004 | 2004/2005 | 2005/2006 | 2006/2007 | 2007/2008 | 2008/2009 | 2009/2010 | 2010/2011 | 2011/2012 | 2012/2013 | 2013/2014 | 2014/2015 | 2015/2016 | 2016/2017 | 2017/2018 | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | ||||||||||||||||||||||||||||||||||||||||
| EBITDA in Mio. | -20 GBX | 8 GBX | 98 GBX | 177 GBX | 270 GBX | 428 GBX | 467 GBX | 489 GBX | 572 GBX | 569 GBX | 731 GBX | 1.031 GBX | 1.374 GBX | 1.712 GBX | 4.159 GBX | 7.708 GBX | 5.723 GBX | 15.350 GBX | 19.115 GBX | 19.528 GBX | -11.854 GBX | 5.223 GBX | 20.429 GBX | 13.689 GBX | 19.496 GBX | 13.369 GBX | 14.763 GBX | 5.229 GBX | 4.359 GBX | 13.259 GBX | 13.526 GBX | 14.205 GBX | 15.230 GBX | 8.795 GBX | 14.078 GBX | 17.518 GBX | 13.000 GBX | 11.768 GBX | 14.079 GBX | 10.393 GBX |
| 1. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 1. Quartal | - | 30 GBX | 58 GBX | 89 GBX | 158 GBX | 190 GBX | 225 GBX | 212 GBX | 252 GBX | 390 GBX | 397 GBX | 484 GBX | 835 GBX | 1.186 GBX | 2.435 GBX | 5.586 GBX | 7.407 GBX | 11.479 GBX | 15.834 GBX | 12.515 GBX | 13.482 GBX | 11.280 GBX | 12.603 GBX | 12.606 GBX | - | - | - | 3.407 GBX | - | 3.543 GBX | 3.788 GBX | - | - | - | - | - | - | 3.700 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 2. Quartal | -10 GBX | 28 GBX | 58 GBX | 92 GBX | 151 GBX | 178 GBX | 412 GBX | 409 GBX | 496 GBX | 756 GBX | 365 GBX | 1.552 GBX | 1.697 GBX | 856 GBX | 2.080 GBX | 3.854 GBX | 2.861 GBX | 7.675 GBX | 9.558 GBX | 9.764 GBX | -5.927 GBX | 2.611 GBX | 10.215 GBX | 6.844 GBX | 9.748 GBX | 6.684 GBX | 7.382 GBX | 2.614 GBX | 6.478 GBX | 7.290 GBX | 7.577 GBX | 6.992 GBX | 7.296 GBX | 7.123 GBX | 7.363 GBX | 7.113 GBX | 7.458 GBX | 7.399 GBX | 6.268 GBX | 6.094 GBX |
| 3. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 3. Quartal | - | 27 GBX | 50 GBX | 87 GBX | 141 GBX | 171 GBX | 190 GBX | 181 GBX | 305 GBX | 381 GBX | 424 GBX | 667 GBX | 981 GBX | 1.271 GBX | 3.620 GBX | 5.826 GBX | 10.923 GBX | 11.746 GBX | 13.399 GBX | 12.565 GBX | 3.215 GBX | 12.143 GBX | 12.583 GBX | - | - | - | - | 2.745 GBX | - | - | 104 GBX | - | - | - | - | - | - | 2.184 GBX | - | - |
| 4. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 4. Quartal | -10 GBX | -86 GBX | -74 GBX | -114 GBX | -197 GBX | -159 GBX | -187 GBX | -496 GBX | 76 GBX | -187 GBX | 365 GBX | -521 GBX | -323 GBX | 856 GBX | 2.080 GBX | 3.854 GBX | 2.861 GBX | 7.675 GBX | 9.558 GBX | 9.764 GBX | -5.927 GBX | 2.611 GBX | 10.215 GBX | 6.844 GBX | 9.748 GBX | 6.684 GBX | 7.382 GBX | 2.614 GBX | 4.819 GBX | 5.969 GBX | 5.949 GBX | 4.518 GBX | 5.701 GBX | 4.645 GBX | 4.595 GBX | 4.281 GBX | 5.542 GBX | 7.421 GBX | 8.514 GBX | 5.702 GBX |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||||||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | -28 GBX | -5 GBX | 76 GBX | 146 GBX | 225 GBX | 354 GBX | 382 GBX | 403 GBX | 469 GBX | 456 GBX | 589 GBX | 813 GBX | 1.004 GBX | 1.268 GBX | 2.896 GBX | 5.092 GBX | -16.969 GBX | -7.625 GBX | -7.037 GBX | 11.485 GBX | -20.209 GBX | -2.307 GBX | 13.009 GBX | 6.331 GBX | 10.616 GBX | 4.405 GBX | 5.331 GBX | -2.674 GBX | -4.786 GBX | 180 GBX | 1.482 GBX | 3.119 GBX | 4.821 GBX | 3.483 GBX | 3.601 GBX | 4.444 GBX | 5.367 GBX | 4.462 GBX | 3.665 GBX | -411 GBX |
| 1. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | 206 GBX | 190 GBX | 230 GBX | 364 GBX | 368 GBX | 449 GBX | 781 GBX | 1.094 GBX | 2.324 GBX | 5.270 GBX | 6.753 GBX | 5.806 GBX | 10.082 GBX | 5.950 GBX | 6.969 GBX | 9.191 GBX | 10.721 GBX | 10.751 GBX | - | - | - | 1.434 GBX | - | 595 GBX | 560 GBX | - | 1.033 GBX | 927 GBX | 1.740 GBX | 1.274 GBX | 1.254 GBX | 1.296 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 2. Quartal | -14 GBX | - | - | - | - | - | 188 GBX | 183 GBX | 227 GBX | 352 GBX | 294 GBX | 1.334 GBX | 794 GBX | 634 GBX | 1.448 GBX | 2.546 GBX | -8.484 GBX | -3.812 GBX | -3.519 GBX | 5.743 GBX | -10.105 GBX | -1.154 GBX | 6.504 GBX | 3.166 GBX | 5.308 GBX | 2.202 GBX | 2.666 GBX | -1.337 GBX | 2.360 GBX | 1.224 GBX | 1.120 GBX | 1.442 GBX | 2.066 GBX | 2.252 GBX | 2.402 GBX | 2.051 GBX | 2.509 GBX | 2.592 GBX | 1.642 GBX | 2.422 GBX |
| 3. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -13.479 GBX | - | - | - | - | - | - | 1.314 GBX | - | - | 325 GBX | - | 1.106 GBX | 1.102 GBX | - | 437 GBX | 1.429 GBX | 935 GBX | - | - |
| 4. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 4. Quartal | -14 GBX | -81 GBX | -150 GBX | -260 GBX | -422 GBX | -178 GBX | -209 GBX | -269 GBX | -27 GBX | -300 GBX | 294 GBX | -575 GBX | -693 GBX | 634 GBX | 1.448 GBX | 2.546 GBX | -8.484 GBX | -3.812 GBX | -3.519 GBX | 5.743 GBX | -10.105 GBX | -1.154 GBX | 6.504 GBX | 3.166 GBX | 5.308 GBX | 2.202 GBX | 2.666 GBX | -1.337 GBX | 1.389 GBX | -1.044 GBX | 362 GBX | 1.088 GBX | 2.627 GBX | 1.806 GBX | 1.305 GBX | 1.366 GBX | 2.858 GBX | - | 2.726 GBX | 1.805 GBX |
| Finanzergebnis in Mio. | ||||||||||||||||||||||||||||||||||||||||
| Finanzergebnis in Mio. | 55 GBX | 95 GBX | 207 GBX | 369 GBX | 350 GBX | 775 GBX | 450 GBX | 205 GBX | 289 GBX | 359 GBX | 1.146 GBX | 732 GBX | 2.872 GBX | 1.587 GBX | 11.877 GBX | 4.720 GBX | 10.350 GBX | 24.943 GBX | 28.185 GBX | -16.692 GBX | -16.911 GBX | 7.406 GBX | -19.529 GBX | 10.062 GBX | 3.876 GBX | 3.783 GBX | -28.948 GBX | 16.226 GBX | 17.952 GBX | 12.737 GBX | 11.102 GBX | 9.093 GBX | 9.470 GBX | 15.078 GBX | 11.563 GBX | 7.547 GBX | 9.172 GBX | 272 GBX | 8.593 GBX | 12.930 GBX |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||||||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | -28 GBX | -5 GBX | 56 GBX | 130 GBX | 224 GBX | 353 GBX | 380 GBX | 401 GBX | 468 GBX | 453 GBX | 577 GBX | 761 GBX | 1.010 GBX | 1.399 GBX | 2.249 GBX | -13.081 GBX | -22.918 GBX | -9.076 GBX | -7.561 GBX | 10.620 GBX | -21.298 GBX | -3.511 GBX | 11.310 GBX | 4.523 GBX | 9.737 GBX | 10.810 GBX | 10.787 GBX | -4.132 GBX | -6.375 GBX | 1.497 GBX | -569 GBX | 2.792 GBX | 3.878 GBX | -2.613 GBX | 795 GBX | 4.347 GBX | 4.103 GBX | 12.816 GBX | 1.620 GBX | -1.478 GBX |
| 1. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 864 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.927 GBX | 1.276 GBX | 1.687 GBX | 550 GBX | 2.105 GBX |
| 3. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5.544 GBX | - | - |
| 4. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.306 GBX | 2.473 GBX | 2.827 GBX | 11.088 GBX | 1.070 GBX | -3.583 GBX |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||||||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | -30 GBX | 14 GBX | 11 GBX | 34 GBX | 63 GBX | 60 GBX | 122 GBX | 125 GBX | 152 GBX | 163 GBX | 201 GBX | 248 GBX | 359 GBX | 447 GBX | 1.437 GBX | 2.910 GBX | 3.499 GBX | 5.233 GBX | 5.944 GBX | 1.276 GBX | 10.128 GBX | 4.483 GBX | 2.941 GBX | 1.200 GBX | 33 GBX | 1.741 GBX | 2.448 GBX | -4.622 GBX | -19.858 GBX | -6.380 GBX | 4.533 GBX | 4.982 GBX | -530 GBX | 1.872 GBX | 1.715 GBX | 4.288 GBX | 1.866 GBX | 978 GBX | 480 GBX | 2.691 GBX |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||||||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 3 GBX | -20 GBX | 44 GBX | 95 GBX | 161 GBX | 293 GBX | 258 GBX | 276 GBX | 316 GBX | 290 GBX | 376 GBX | 514 GBX | 650 GBX | 953 GBX | 812 GBX | -15.991 GBX | -26.418 GBX | -14.309 GBX | -13.505 GBX | 9.345 GBX | -31.426 GBX | -7.994 GBX | 8.368 GBX | 3.324 GBX | 9.705 GBX | 9.069 GBX | 8.339 GBX | 490 GBX | 13.483 GBX | 7.878 GBX | -5.103 GBX | -2.190 GBX | 4.408 GBX | -4.485 GBX | -920 GBX | 59 GBX | 2.237 GBX | 11.838 GBX | 1.140 GBX | -4.169 GBX |
| 1. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | 71 GBX | 72 GBX | 76 GBX | 80 GBX | 80 GBX | 109 GBX | 137 GBX | 253 GBX | -55 GBX | -3.710 GBX | -8.096 GBX | -3.342 GBX | -3.059 GBX | -2.381 GBX | 2.081 GBX | -3.289 GBX | 2.467 GBX | 1.355 GBX | 831 GBX | 2.419 GBX | 2.239 GBX | 2.101 GBX | 200 GBX | 17.978 GBX | 2.023 GBX | -1.210 GBX | -1.520 GBX | 1.189 GBX | -1.027 GBX | -114 GBX | 498 GBX | 493 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 2. Quartal | - | -10 GBX | 22 GBX | 48 GBX | 81 GBX | 349 GBX | 130 GBX | 138 GBX | 150 GBX | 156 GBX | 162 GBX | 217 GBX | 279 GBX | 480 GBX | -111 GBX | -8.765 GBX | -15.493 GBX | -7.096 GBX | -6.011 GBX | 5.269 GBX | 4.068 GBX | -8.480 GBX | 4.498 GBX | 2.708 GBX | 831 GBX | 2.419 GBX | 2.239 GBX | 2.101 GBX | 21.477 GBX | 6.969 GBX | -2.503 GBX | -5.129 GBX | 1.131 GBX | -7.934 GBX | -2.128 GBX | 1.269 GBX | 996 GBX | 493 GBX | -346 GBX | 1.064 GBX |
| 3. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | 87 GBX | 92 GBX | 96 GBX | 109 GBX | 108 GBX | 141 GBX | 175 GBX | 243 GBX | 317 GBX | 409 GBX | -2.604 GBX | -4.242 GBX | -1.915 GBX | -1.786 GBX | -1.933 GBX | -7.813 GBX | -1.770 GBX | 2.121 GBX | 469 GBX | 1.912 GBX | 213 GBX | 139 GBX | 200 GBX | - | - | -1.210 GBX | - | 1.466 GBX | -28 GBX | 604 GBX | -601 GBX | 546 GBX | 5.426 GBX | - | - |
| 4. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 4. Quartal | - | -10 GBX | 22 GBX | 48 GBX | 81 GBX | 87 GBX | 157 GBX | 115 GBX | 147 GBX | 108 GBX | 235 GBX | 505 GBX | 397 GBX | 533 GBX | 968 GBX | -9.912 GBX | -10.576 GBX | -7.139 GBX | -8.161 GBX | -7.201 GBX | -35.094 GBX | 5.881 GBX | 3.080 GBX | 1.663 GBX | 4.837 GBX | 4.479 GBX | 4.202 GBX | 2.840 GBX | 49.960 GBX | 4.046 GBX | -2.421 GBX | -1.168 GBX | 1.308 GBX | -86 GBX | 1.208 GBX | -1.157 GBX | 1.241 GBX | 5.426 GBX | 1.486 GBX | -5.233 GBX |
| Nettogewinn/-verlust in Mio. | ||||||||||||||||||||||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: März) | 1985/1986 | 1986/1987 | 1987/1988 | 1988/1989 | 1989/1990 | 1990/1991 | 1991/1992 | 1992/1993 | 1993/1994 | 1994/1995 | 1995/1996 | 1996/1997 | 1997/1998 | 1998/1999 | 1999/2000 | 2000/2001 | 2001/2002 | 2002/2003 | 2003/2004 | 2004/2005 | 2005/2006 | 2006/2007 | 2007/2008 | 2008/2009 | 2009/2010 | 2010/2011 | 2011/2012 | 2012/2013 | 2013/2014 | 2014/2015 | 2015/2016 | 2016/2017 | 2017/2018 | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||||||||||||||||||||||||||||||||||||
| Umlaufvermögen in Mio. | - | 89 GBX | 94 GBX | 127 GBX | 148 GBX | 258 GBX | 306 GBX | 381 GBX | 431 GBX | 376 GBX | 415 GBX | 699 GBX | 917 GBX | 1.184 GBX | 4.196 GBX | 29.413 GBX | 15.425 GBX | 12.449 GBX | 19.699 GBX | 13.719 GBX | 25.989 GBX | 18.878 GBX | 10.962 GBX | 14.069 GBX | 15.962 GBX | 19.352 GBX | 24.033 GBX | 27.629 GBX | 29.906 GBX | 27.139 GBX | 35.687 GBX | 42.737 GBX | 37.951 GBX | 39.586 GBX | 32.834 GBX | 28.270 GBX | 27.578 GBX | 30.662 GBX | 39.560 GBX | 28.620 GBX |
| 1. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 23.054 GBX | - | 24.059 GBX | 22.097 GBX | - | 39.211 GBX | 31.980 GBX | 27.667 GBX | 29.467 GBX | 27.417 GBX | 30.332 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | 531 GBX | - | 1.027 GBX | 3.460 GBX | 41.038 GBX | 19.727 GBX | 15.227 GBX | 17.489 GBX | 15.747 GBX | 11.841 GBX | 10.359 GBX | 13.006 GBX | 10.546 GBX | 13.816 GBX | 22.409 GBX | 26.979 GBX | 23.420 GBX | 65.741 GBX | 24.647 GBX | 21.080 GBX | 31.325 GBX | 26.063 GBX | 32.222 GBX | 26.941 GBX | 29.467 GBX | 27.417 GBX | 30.332 GBX | 25.829 GBX | 35.558 GBX |
| 3. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.018 GBX | - | - | - | - | - | - | 26.688 GBX | - | 25.554 GBX | 35.595 GBX | 42.737 GBX | 37.951 GBX | 39.586 GBX | 34.251 GBX | 28.270 GBX | 28.537 GBX | 30.662 GBX | - | - |
| 4. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 4. Quartal | - | 89 GBX | 94 GBX | 127 GBX | 148 GBX | 258 GBX | 306 GBX | 381 GBX | 431 GBX | 376 GBX | 415 GBX | 699 GBX | 917 GBX | 1.184 GBX | 4.196 GBX | 29.413 GBX | 15.425 GBX | 12.426 GBX | 19.670 GBX | 17.194 GBX | 10.808 GBX | 18.880 GBX | 10.955 GBX | 14.069 GBX | 15.962 GBX | 19.352 GBX | 24.033 GBX | 27.629 GBX | 29.920 GBX | 27.139 GBX | 35.687 GBX | 40.114 GBX | 37.951 GBX | 39.586 GBX | 34.251 GBX | 28.270 GBX | 28.537 GBX | 30.662 GBX | 39.560 GBX | 28.620 GBX |
| Anlagevermögen in Mio. | ||||||||||||||||||||||||||||||||||||||||
| Anlagevermögen in Mio. | - | 198 GBX | 212 GBX | 320 GBX | 470 GBX | 630 GBX | 613 GBX | 701 GBX | 927 GBX | 1.344 GBX | 1.728 GBX | 2.720 GBX | 2.968 GBX | 4.267 GBX | 251.470 GBX | 249.460 GBX | 250.948 GBX | 224.163 GBX | 200.717 GBX | 200.866 GBX | 155.747 GBX | 142.622 GBX | 148.951 GBX | 150.819 GBX | 160.267 GBX | 152.762 GBX | 143.480 GBX | 141.676 GBX | 91.272 GBX | 140.469 GBX | 133.865 GBX | 83.021 GBX | 77.324 GBX | 73.259 GBX | 100.745 GBX | 100.387 GBX | 100.444 GBX | 97.371 GBX | 104.790 GBX | 99.901 GBX |
| Aktiva in Mio. | ||||||||||||||||||||||||||||||||||||||||
| Aktiva in Mio. | - | 287 GBX | 306 GBX | 447 GBX | 618 GBX | 888 GBX | 919 GBX | 1.082 GBX | 1.358 GBX | 1.719 GBX | 2.143 GBX | 3.419 GBX | 3.886 GBX | 5.452 GBX | 255.666 GBX | 278.872 GBX | 266.373 GBX | 236.612 GBX | 220.415 GBX | 214.585 GBX | 181.736 GBX | 161.500 GBX | 159.912 GBX | 164.888 GBX | 176.229 GBX | 172.114 GBX | 167.513 GBX | 169.305 GBX | 147.388 GBX | 167.608 GBX | 169.552 GBX | 154.684 GBX | 145.611 GBX | 142.862 GBX | 168.168 GBX | 155.063 GBX | 154.049 GBX | 155.521 GBX | 144.350 GBX | 128.521 GBX |
Passiva
| Fiskaljahr (Ende: März) | 1985/1986 | 1986/1987 | 1987/1988 | 1988/1989 | 1989/1990 | 1990/1991 | 1991/1992 | 1992/1993 | 1993/1994 | 1994/1995 | 1995/1996 | 1996/1997 | 1997/1998 | 1998/1999 | 1999/2000 | 2000/2001 | 2001/2002 | 2002/2003 | 2003/2004 | 2004/2005 | 2005/2006 | 2006/2007 | 2007/2008 | 2008/2009 | 2009/2010 | 2010/2011 | 2011/2012 | 2012/2013 | 2013/2014 | 2014/2015 | 2015/2016 | 2016/2017 | 2017/2018 | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | ||||||||||||||||||||||||||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | - | 91 GBX | 103 GBX | 168 GBX | 249 GBX | 283 GBX | 280 GBX | 295 GBX | 412 GBX | 540 GBX | 709 GBX | 1.431 GBX | 2.215 GBX | 2.289 GBX | 7.403 GBX | 20.022 GBX | 22.002 GBX | 20.712 GBX | 22.511 GBX | 21.309 GBX | 25.890 GBX | 27.913 GBX | 27.609 GBX | 30.178 GBX | 32.124 GBX | 30.816 GBX | 28.834 GBX | 37.046 GBX | 30.289 GBX | 39.514 GBX | 42.346 GBX | 42.389 GBX | 39.024 GBX | 25.523 GBX | 33.385 GBX | 28.711 GBX | 33.647 GBX | 34.584 GBX | 30.201 GBX | 22.754 GBX |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||||||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | - | 164 GBX | 156 GBX | 3 GBX | 2 GBX | 2 GBX | 6 GBX | 44 GBX | 46 GBX | 182 GBX | 190 GBX | 819 GBX | 1.081 GBX | 1.780 GBX | 10.947 GBX | 20.359 GBX | 26.184 GBX | 25.291 GBX | 25.726 GBX | 27.599 GBX | 33.513 GBX | 34.443 GBX | 36.219 GBX | 43.166 GBX | 42.163 GBX | 41.639 GBX | 44.825 GBX | 46.255 GBX | 25.828 GBX | 35.475 GBX | 41.846 GBX | 35.574 GBX | 34.775 GBX | 50.609 GBX | 57.992 GBX | 53.282 GBX | 49.827 GBX | 42.467 GBX | 53.151 GBX | 51.851 GBX |
| Fremdkapital in Mio. | ||||||||||||||||||||||||||||||||||||||||
| Fremdkapital in Mio. | - | 254 GBX | 258 GBX | 170 GBX | 251 GBX | 285 GBX | 286 GBX | 340 GBX | 458 GBX | 722 GBX | 899 GBX | 2.249 GBX | 3.297 GBX | 4.069 GBX | 18.350 GBX | 40.381 GBX | 48.185 GBX | 46.004 GBX | 48.236 GBX | 48.908 GBX | 59.403 GBX | 62.356 GBX | 63.828 GBX | 73.344 GBX | 74.287 GBX | 72.455 GBX | 73.658 GBX | 83.301 GBX | 60.556 GBX | 74.989 GBX | 84.192 GBX | 80.965 GBX | 77.004 GBX | 79.417 GBX | 105.543 GBX | 97.247 GBX | 96.976 GBX | 91.038 GBX | 83.352 GBX | 74.605 GBX |
| 1. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 35.183 GBX | 39.822 GBX | 47.082 GBX | 53.990 GBX | 67.062 GBX | 67.808 GBX | 61.481 GBX | 74.803 GBX | 61.409 GBX | 64.660 GBX | 78.890 GBX | 80.794 GBX | 77.391 GBX | 72.284 GBX | 100.683 GBX | - | - | 99.703 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | 1.499 GBX | - | 3.361 GBX | 14.992 GBX | 38.049 GBX | 39.936 GBX | 45.546 GBX | 47.319 GBX | 50.176 GBX | 51.609 GBX | 58.731 GBX | 67.498 GBX | 68.362 GBX | 73.289 GBX | 78.594 GBX | 70.594 GBX | 75.993 GBX | 73.569 GBX | 66.239 GBX | 75.258 GBX | 80.794 GBX | 77.391 GBX | 72.284 GBX | 100.683 GBX | 97.282 GBX | 96.050 GBX | 99.703 GBX | 86.534 GBX | 78.973 GBX |
| 3. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 41.426 GBX | 42.324 GBX | 50.799 GBX | 67.922 GBX | 66.175 GBX | 63.659 GBX | 61.374 GBX | 81.159 GBX | 50.059 GBX | 70.609 GBX | 83.971 GBX | 80.965 GBX | 77.004 GBX | 79.417 GBX | - | - | - | 91.038 GBX | - | - |
| 4. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 4. Quartal | - | 254 GBX | 258 GBX | 170 GBX | 251 GBX | 285 GBX | 286 GBX | 340 GBX | 458 GBX | 722 GBX | 899 GBX | 2.249 GBX | 3.297 GBX | 4.069 GBX | 18.350 GBX | 40.381 GBX | 48.185 GBX | 45.919 GBX | 48.165 GBX | 46.318 GBX | 59.444 GBX | 62.366 GBX | 63.794 GBX | 73.344 GBX | 74.287 GBX | 72.455 GBX | 73.658 GBX | 83.301 GBX | 60.584 GBX | 74.989 GBX | 84.192 GBX | 80.965 GBX | 77.004 GBX | 79.417 GBX | 105.543 GBX | 97.247 GBX | 96.976 GBX | 91.038 GBX | 83.352 GBX | 74.605 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 | 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 | -70 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | -462 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX |
| Eigenkapital in Mio. | ||||||||||||||||||||||||||||||||||||||||
| Eigenkapital in Mio. | - | 33 GBX | 48 GBX | 277 GBX | 367 GBX | 603 GBX | 632 GBX | 743 GBX | 900 GBX | 998 GBX | 1.244 GBX | 1.170 GBX | 589 GBX | 1.383 GBX | 237.316 GBX | 238.492 GBX | 218.188 GBX | 190.609 GBX | 172.179 GBX | 165.677 GBX | 122.333 GBX | 99.144 GBX | 96.084 GBX | 91.544 GBX | 101.942 GBX | 99.659 GBX | 93.855 GBX | 86.004 GBX | 86.902 GBX | 92.619 GBX | 85.360 GBX | 73.719 GBX | 68.607 GBX | 63.907 GBX | 62.625 GBX | 57.816 GBX | 57.073 GBX | 64.483 GBX | 60.998 GBX | 53.916 GBX |
| 1. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 113.771 GBX | 67.376 GBX | 71.405 GBX | 76.372 GBX | 87.596 GBX | 90.367 GBX | 83.908 GBX | -106.049 GBX | 83.295 GBX | -56.267 GBX | -69.887 GBX | 73.816 GBX | 68.043 GBX | 60.449 GBX | 58.065 GBX | - | - | -117.724 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | 1.256 GBX | - | 750 GBX | 60.915 GBX | 231.488 GBX | 227.628 GBX | 204.960 GBX | 182.197 GBX | 167.429 GBX | 166.888 GBX | 99.368 GBX | 102.368 GBX | 96.702 GBX | 95.729 GBX | 104.741 GBX | 96.346 GBX | 87.280 GBX | 99.789 GBX | 90.058 GBX | 84.996 GBX | 73.816 GBX | 68.043 GBX | 60.449 GBX | 58.065 GBX | 58.356 GBX | 55.892 GBX | 55.453 GBX | 60.452 GBX | 59.643 GBX |
| 3. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 85.425 GBX | 67.067 GBX | 78.043 GBX | 86.162 GBX | 90.381 GBX | 87.555 GBX | 76.935 GBX | -104.744 GBX | 70.802 GBX | -58.814 GBX | -90.887 GBX | 72.200 GBX | 67.640 GBX | 62.218 GBX | - | - | - | -108.289 GBX | - | - |
| 4. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 4. Quartal | - | 33 GBX | 48 GBX | 277 GBX | 367 GBX | 603 GBX | 632 GBX | 742 GBX | 899 GBX | 997 GBX | 1.242 GBX | 1.087 GBX | 439 GBX | 1.219 GBX | 234.770 GBX | 234.575 GBX | 213.519 GBX | 186.118 GBX | 167.426 GBX | 144.789 GBX | 122.580 GBX | 98.826 GBX | 98.007 GBX | 93.040 GBX | 101.460 GBX | 99.652 GBX | 92.334 GBX | 84.805 GBX | 85.689 GBX | 90.448 GBX | 83.544 GBX | 72.200 GBX | 67.640 GBX | 62.218 GBX | 61.410 GBX | 55.804 GBX | 54.687 GBX | 63.399 GBX | 59.966 GBX | 52.745 GBX |
| Passiva in Mio. | ||||||||||||||||||||||||||||||||||||||||
| Passiva in Mio. | - | 287 GBX | 306 GBX | 447 GBX | 618 GBX | 888 GBX | 919 GBX | 1.082 GBX | 1.358 GBX | 1.719 GBX | 2.143 GBX | 3.419 GBX | 3.886 GBX | 5.452 GBX | 255.666 GBX | 278.872 GBX | 266.373 GBX | 236.612 GBX | 220.415 GBX | 214.585 GBX | 181.736 GBX | 161.500 GBX | 159.912 GBX | 164.888 GBX | 176.229 GBX | 172.114 GBX | 167.513 GBX | 169.305 GBX | 147.388 GBX | 167.608 GBX | 169.552 GBX | 154.684 GBX | 145.611 GBX | 142.862 GBX | 168.168 GBX | 155.063 GBX | 154.049 GBX | 155.521 GBX | 144.350 GBX | 128.521 GBX |
Quelle: Leeway