Bilanz/GuV
| Fiskaljahr (Ende: März) | 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. | 624 GBX | 479 GBX | 788 GBX | 1.091 GBX | 878 GBX | -2.400 GBX | 536 GBX | 334 GBX | -526 GBX | 464 GBX | 630 GBX | 831 GBX | 799 GBX | 1.422 GBX | 1.450 GBX | 1.247 GBX | 199 GBX | 1.870 GBX | 4.030 GBX | 4.456 GBX | 3.824 GBX | 5.057 GBX |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | 156 GBX | 136 GBX | 214 GBX | 325 GBX | 273 GBX | -458 GBX | 89 GBX | 94 GBX | -168 GBX | 80 GBX | 149 GBX | 208 GBX | 228 GBX | 445 GBX | 390 GBX | 317 GBX | 71 GBX | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | -312 GBX | 312 GBX | 272 GBX | 428 GBX | 650 GBX | 546 GBX | -916 GBX | 178 GBX | 189 GBX | -335 GBX | 230 GBX | 313 GBX | 210 GBX | 960 GBX | 646 GBX | 718 GBX | 746 GBX | 1.270 GBX | 2.218 GBX | 1.738 GBX | 1.667 GBX | 1.970 GBX |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | 312 GBX | 272 GBX | 428 GBX | 650 GBX | 546 GBX | -916 GBX | 178 GBX | 189 GBX | -335 GBX | 546 GBX | 392 GBX | 518 GBX | 589 GBX | 548 GBX | 810 GBX | 516 GBX | -524 GBX | 600 GBX | 1.808 GBX | 2.866 GBX | 2.333 GBX | 3.026 GBX |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 528 GBX | 475 GBX | 784 GBX | 1.085 GBX | 871 GBX | -2.407 GBX | 531 GBX | 328 GBX | -533 GBX | 463 GBX | 622 GBX | 823 GBX | 791 GBX | 1.420 GBX | 1.447 GBX | 1.244 GBX | 192 GBX | 2.080 GBX | 4.023 GBX | 4.450 GBX | 3.816 GBX | 5.045 GBX |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | 132 GBX | 125 GBX | 214 GBX | 324 GBX | 271 GBX | -460 GBX | 88 GBX | 93 GBX | -169 GBX | 78 GBX | 148 GBX | 206 GBX | 226 GBX | 445 GBX | 389 GBX | 316 GBX | 69 GBX | 1.108 GBX | 868 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | -360 GBX | 264 GBX | 250 GBX | 428 GBX | 647 GBX | 542 GBX | -920 GBX | 176 GBX | 186 GBX | -338 GBX | 226 GBX | 310 GBX | 207 GBX | 956 GBX | 645 GBX | 716 GBX | 744 GBX | 1.268 GBX | 2.216 GBX | 1.737 GBX | 1.666 GBX | 1.969 GBX |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | 290 GBX | 401 GBX | 257 GBX | - | 298 GBX | 904 GBX | - | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | 264 GBX | 250 GBX | 428 GBX | 647 GBX | 542 GBX | -920 GBX | 176 GBX | 186 GBX | -338 GBX | 549 GBX | 388 GBX | 513 GBX | 584 GBX | 550 GBX | 808 GBX | 514 GBX | -526 GBX | 595 GBX | 1.807 GBX | 2.865 GBX | 2.331 GBX | 3.025 GBX |
| Finanzergebnis in Mio. | ||||||||||||||||||||||
| Finanzergebnis in Mio. | 303 GBX | 285 GBX | 244 GBX | 1.337 GBX | 1.138 GBX | 297 GBX | 409 GBX | 394 GBX | -596 GBX | 333 GBX | 117 GBX | 112 GBX | 101 GBX | 116 GBX | 124 GBX | 128 GBX | 114 GBX | 117 GBX | 130 GBX | 141 GBX | 153 GBX | 150 GBX |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 528 GBX | 501 GBX | 855 GBX | 1.059 GBX | 834 GBX | -1.944 GBX | 159 GBX | 189 GBX | -777 GBX | 363 GBX | 520 GBX | 702 GBX | 794 GBX | 1.524 GBX | 1.488 GBX | 1.230 GBX | 215 GBX | 1.855 GBX | 4.018 GBX | 4.575 GBX | 3.838 GBX | 5.039 GBX |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | -194 GBX | 47 GBX | 130 GBX | 176 GBX | 205 GBX | 381 GBX | 372 GBX | 308 GBX | 54 GBX | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | -388 GBX | 164 GBX | 257 GBX | 150 GBX | 975 GBX | 656 GBX | 713 GBX | 760 GBX | 1.254 GBX | 2.199 GBX | 1.760 GBX | 1.673 GBX | 2.049 GBX |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | 264 GBX | 178 GBX | 222 GBX | 332 GBX | 274 GBX | 416 GBX | 258 GBX | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | -388 GBX | 528 GBX | 356 GBX | 445 GBX | 644 GBX | 549 GBX | 832 GBX | 517 GBX | -545 GBX | 601 GBX | 1.819 GBX | 2.815 GBX | 2.165 GBX | 2.990 GBX |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 4 GBX | 3 GBX | 3 GBX | 3 GBX | 6 GBX | 4 GBX | 5 GBX | 3 GBX | 6 GBX | 3 GBX | 3 GBX | 2 GBX | -23 GBX | -101 GBX | 25 GBX | -12 GBX | 1 GBX | 0 GBX | 5 GBX | 2 GBX | 2 GBX | 1 GBX |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 524 GBX | 498 GBX | 852 GBX | 1.056 GBX | 828 GBX | -1.948 GBX | 154 GBX | 186 GBX | -783 GBX | 360 GBX | 517 GBX | 700 GBX | 817 GBX | 1.625 GBX | 1.463 GBX | 1.242 GBX | 214 GBX | 1.855 GBX | 4.013 GBX | 4.573 GBX | 3.836 GBX | 5.038 GBX |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | 184 GBX | 112 GBX | 231 GBX | 213 GBX | 264 GBX | 207 GBX | -487 GBX | 38 GBX | 46 GBX | -196 GBX | 46 GBX | 129 GBX | 175 GBX | 204 GBX | 406 GBX | 366 GBX | 310 GBX | 54 GBX | 1.098 GBX | 880 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | 180 GBX | 249 GBX | 426 GBX | 426 GBX | 528 GBX | 414 GBX | -974 GBX | 77 GBX | 93 GBX | -392 GBX | 163 GBX | 254 GBX | 155 GBX | 1.023 GBX | 657 GBX | 714 GBX | 759 GBX | 54 GBX | 2.197 GBX | 880 GBX | 1.672 GBX | 2.048 GBX |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | 78 GBX | 138 GBX | 195 GBX | 346 GBX | 156 GBX | - | 106 GBX | 67 GBX | - | 264 GBX | 177 GBX | 223 GBX | 331 GBX | 277 GBX | 403 GBX | 264 GBX | -272 GBX | 300 GBX | 908 GBX | - | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | 86 GBX | 249 GBX | 426 GBX | 528 GBX | 414 GBX | -974 GBX | 77 GBX | 93 GBX | -392 GBX | 528 GBX | 354 GBX | 446 GBX | 662 GBX | 602 GBX | 806 GBX | 528 GBX | 54 GBX | 601 GBX | 1.816 GBX | 2.814 GBX | 2.164 GBX | 2.990 GBX |
| Nettogewinn/-verlust in Mio. | ||||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: März) | 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. | - | 349 GBX | 866 GBX | 1.980 GBX | 2.755 GBX | 2.246 GBX | 3.048 GBX | 2.572 GBX | 2.092 GBX | 2.007 GBX | 719 GBX | 939 GBX | 1.056 GBX | 994 GBX | 1.102 GBX | 1.111 GBX | 930 GBX | 257 GBX | 378 GBX | 281 GBX | 537 GBX | 445 GBX |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 411 GBX | 1.049 GBX | 650 GBX | 593 GBX | 66 GBX | 62 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | - | 600 GBX | 402 GBX | 736 GBX | 607 GBX | 687 GBX | 1.291 GBX | 1.091 GBX | 666 GBX | 1.831 GBX | 2.030 GBX | 703 GBX | 861 GBX | 1.404 GBX | 411 GBX | 1.049 GBX | 650 GBX | 593 GBX | 66 GBX | 62 GBX | 155 GBX | 544 GBX |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | 994 GBX | 1.102 GBX | 1.111 GBX | 930 GBX | 257 GBX | 378 GBX | - | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | - | 349 GBX | 866 GBX | 1.980 GBX | 2.755 GBX | 2.246 GBX | 3.048 GBX | 2.572 GBX | 2.092 GBX | 2.007 GBX | 719 GBX | 939 GBX | 1.056 GBX | 994 GBX | 1.102 GBX | 1.111 GBX | 930 GBX | 257 GBX | 378 GBX | 281 GBX | 537 GBX | 445 GBX |
| Anlagevermögen in Mio. | ||||||||||||||||||||||
| Anlagevermögen in Mio. | - | 5.241 GBX | 5.278 GBX | 3.157 GBX | 4.152 GBX | 2.613 GBX | 2.147 GBX | 2.578 GBX | 2.005 GBX | 2.088 GBX | 3.527 GBX | 3.773 GBX | 4.237 GBX | 5.138 GBX | 6.061 GBX | 6.743 GBX | 7.314 GBX | 9.944 GBX | 13.455 GBX | 17.154 GBX | 21.294 GBX | 25.611 GBX |
| Aktiva in Mio. | ||||||||||||||||||||||
| Aktiva in Mio. | 5.330 GBX | 5.761 GBX | 6.370 GBX | 6.849 GBX | 6.990 GBX | 4.930 GBX | 5.935 GBX | 5.759 GBX | 4.600 GBX | 4.312 GBX | 4.388 GBX | 4.915 GBX | 5.554 GBX | 6.713 GBX | 7.899 GBX | 8.721 GBX | 8.567 GBX | 10.334 GBX | 13.948 GBX | 17.819 GBX | 21.641 GBX | 26.056 GBX |
Passiva
| Fiskaljahr (Ende: März) | 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. | - | 260 GBX | 393 GBX | 71 GBX | 140 GBX | 61 GBX | 70 GBX | 58 GBX | 40 GBX | 29 GBX | 6 GBX | 162 GBX | 391 GBX | 130 GBX | 167 GBX | 121 GBX | 122 GBX | 84 GBX | 324 GBX | 120 GBX | 165 GBX | 145 GBX |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | - | 260 GBX | 393 GBX | 71 GBX | 140 GBX | 61 GBX | 70 GBX | 58 GBX | 40 GBX | 29 GBX | 6 GBX | 815 GBX | 575 GBX | 575 GBX | 575 GBX | 575 GBX | 575 GBX | 975 GBX | 775 GBX | 775 GBX | 1.306 GBX | 1.300 GBX |
| Fremdkapital in Mio. | ||||||||||||||||||||||
| Fremdkapital in Mio. | 2.100 GBX | 2.062 GBX | 2.364 GBX | 2.600 GBX | 2.933 GBX | 3.068 GBX | 2.867 GBX | 2.402 GBX | 1.973 GBX | 1.378 GBX | 1.080 GBX | 1.109 GBX | 1.099 GBX | 877 GBX | 875 GBX | 812 GBX | 810 GBX | 1.170 GBX | 1.194 GBX | 975 GBX | 1.471 GBX | 1.445 GBX |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | 2.043 GBX | 2.114 GBX | 1.926 GBX | 2.263 GBX | 2.792 GBX | 2.972 GBX | 2.838 GBX | 2.483 GBX | 2.015 GBX | 1.569 GBX | 1.185 GBX | 1.048 GBX | 1.070 GBX | 1.159 GBX | 866 GBX | 828 GBX | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | 2.124 GBX | 2.124 GBX | 1.926 GBX | 2.263 GBX | 2.792 GBX | 2.972 GBX | 2.838 GBX | 2.483 GBX | 2.015 GBX | 1.569 GBX | 1.185 GBX | 1.048 GBX | 1.070 GBX | 1.159 GBX | 866 GBX | 828 GBX | 800 GBX | 1.166 GBX | 1.150 GBX | 1.321 GBX | 1.403 GBX | 1.402 GBX |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | 2.017 GBX | 2.064 GBX | 2.364 GBX | 2.589 GBX | 2.933 GBX | 3.068 GBX | 2.867 GBX | 2.402 GBX | 1.975 GBX | 1.293 GBX | 1.122 GBX | 1.109 GBX | 1.099 GBX | 877 GBX | 875 GBX | 812 GBX | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | 2.100 GBX | 2.062 GBX | 2.364 GBX | 2.600 GBX | 2.933 GBX | 3.068 GBX | 2.867 GBX | 2.402 GBX | 1.973 GBX | 1.378 GBX | 1.080 GBX | 1.109 GBX | 1.099 GBX | 877 GBX | 875 GBX | 812 GBX | 810 GBX | 1.170 GBX | 1.194 GBX | 975 GBX | 1.471 GBX | 1.445 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 |
| Eigenkapital in Mio. | ||||||||||||||||||||||
| Eigenkapital in Mio. | 3.230 GBX | 3.699 GBX | 4.006 GBX | 4.249 GBX | 4.057 GBX | 1.862 GBX | 3.068 GBX | 3.357 GBX | 2.627 GBX | 2.934 GBX | 3.308 GBX | 3.806 GBX | 4.455 GBX | 5.836 GBX | 7.024 GBX | 7.909 GBX | 7.757 GBX | 9.164 GBX | 12.754 GBX | 16.844 GBX | 20.170 GBX | 24.611 GBX |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | 3.270 GBX | 3.436 GBX | 3.711 GBX | 3.648 GBX | 3.844 GBX | 3.852 GBX | 2.746 GBX | 3.161 GBX | 2.804 GBX | 2.575 GBX | 3.062 GBX | 3.426 GBX | 3.851 GBX | 5.320 GBX | 6.320 GBX | 7.548 GBX | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | 3.126 GBX | 3.475 GBX | 3.711 GBX | 3.648 GBX | 3.844 GBX | 3.852 GBX | 2.746 GBX | 3.161 GBX | 2.804 GBX | 2.575 GBX | 3.062 GBX | 3.426 GBX | 3.851 GBX | 5.320 GBX | 6.320 GBX | 7.548 GBX | 8.475 GBX | 8.741 GBX | 11.173 GBX | 14.240 GBX | 18.245 GBX | 21.894 GBX |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | 3.395 GBX | 3.637 GBX | 4.006 GBX | 4.260 GBX | 4.057 GBX | 1.862 GBX | 3.068 GBX | 3.357 GBX | 2.627 GBX | 2.934 GBX | 3.308 GBX | 3.806 GBX | 4.455 GBX | 5.836 GBX | 7.024 GBX | 7.909 GBX | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | 3.230 GBX | 3.699 GBX | 4.006 GBX | 4.249 GBX | 4.057 GBX | 1.862 GBX | 3.068 GBX | 3.357 GBX | 2.627 GBX | 2.934 GBX | 3.308 GBX | 3.806 GBX | 4.455 GBX | 5.836 GBX | 7.024 GBX | 7.909 GBX | 7.757 GBX | 9.164 GBX | 12.754 GBX | 16.844 GBX | 20.170 GBX | 24.611 GBX |
| Passiva in Mio. | ||||||||||||||||||||||
| Passiva in Mio. | 5.330 GBX | 5.761 GBX | 6.370 GBX | 6.849 GBX | 6.990 GBX | 4.930 GBX | 5.935 GBX | 5.759 GBX | 4.600 GBX | 4.312 GBX | 4.388 GBX | 4.915 GBX | 5.554 GBX | 6.713 GBX | 7.899 GBX | 8.721 GBX | 8.567 GBX | 10.334 GBX | 13.948 GBX | 17.819 GBX | 21.641 GBX | 26.056 GBX |
Quelle: Leeway