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Fiskaljahr (Ende: Dezember)
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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 |
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EBITDA in Mio.
|
|
|
EBITDA in Mio.
|
3.337 GBX
|
3.776 GBX
|
5.234 GBX
|
5.063 GBX
|
3.878 GBX
|
4.086 GBX
|
6.048 GBX
|
8.187 GBX
|
10.224 GBX
|
10.744 GBX
|
10.680 GBX
|
6.293 GBX
|
13.314 GBX
|
13.373 GBX
|
2.808 GBX
|
8.000 GBX
|
2.829 GBX
|
-2.584 GBX
|
5.408 GBX
|
8.082 GBX
|
8.279 GBX
|
9.624 GBX
|
9.207 GBX
|
20.719 GBX
|
13.643 GBX
|
7.270 GBX
|
3.320 GBX
|
6.157 GBX
|
8.596 GBX
|
|
1. Quartal
|
|
|
1. Quartal
|
708 GBX
|
748 GBX
|
1.051 GBX
|
1.441 GBX
|
969 GBX
|
1.022 GBX
|
1.904 GBX
|
1.944 GBX
|
2.621 GBX
|
2.980 GBX
|
2.444 GBX
|
1.451 GBX
|
2.935 GBX
|
3.483 GBX
|
486 GBX
|
884 GBX
|
460 GBX
|
-592 GBX
|
1.230 GBX
|
1.924 GBX
|
1.534 GBX
|
1.444 GBX
|
1.195 GBX
|
3.755 GBX
|
2.142 GBX
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
1.415 GBX
|
1.496 GBX
|
2.102 GBX
|
2.881 GBX
|
1.939 GBX
|
2.043 GBX
|
3.808 GBX
|
3.888 GBX
|
5.243 GBX
|
5.372 GBX
|
5.340 GBX
|
3.146 GBX
|
6.657 GBX
|
6.686 GBX
|
1.404 GBX
|
3.917 GBX
|
4.098 GBX
|
2.818 GBX
|
2.292 GBX
|
3.633 GBX
|
3.715 GBX
|
4.925 GBX
|
3.037 GBX
|
11.752 GBX
|
7.907 GBX
|
4.670 GBX
|
4.810 GBX
|
2.942 GBX
|
3.725 GBX
|
|
3. Quartal
|
|
|
3. Quartal
|
708 GBX
|
748 GBX
|
1.051 GBX
|
1.441 GBX
|
969 GBX
|
1.022 GBX
|
1.904 GBX
|
1.944 GBX
|
2.621 GBX
|
2.980 GBX
|
2.444 GBX
|
1.451 GBX
|
2.935 GBX
|
3.483 GBX
|
486 GBX
|
884 GBX
|
460 GBX
|
-592 GBX
|
1.230 GBX
|
1.924 GBX
|
1.534 GBX
|
1.444 GBX
|
1.195 GBX
|
3.755 GBX
|
3.558 GBX
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
1.415 GBX
|
1.496 GBX
|
3.131 GBX
|
2.182 GBX
|
1.939 GBX
|
2.043 GBX
|
2.240 GBX
|
4.300 GBX
|
4.982 GBX
|
5.372 GBX
|
5.340 GBX
|
3.146 GBX
|
6.657 GBX
|
6.686 GBX
|
1.404 GBX
|
4.083 GBX
|
2.936 GBX
|
1.369 GBX
|
3.116 GBX
|
4.012 GBX
|
4.067 GBX
|
3.922 GBX
|
5.993 GBX
|
7.974 GBX
|
5.429 GBX
|
4.576 GBX
|
-1.490 GBX
|
3.183 GBX
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
2.709 GBX
|
3.136 GBX
|
4.306 GBX
|
4.182 GBX
|
2.341 GBX
|
3.187 GBX
|
3.941 GBX
|
6.013 GBX
|
8.810 GBX
|
9.346 GBX
|
9.171 GBX
|
4.568 GBX
|
11.395 GBX
|
11.406 GBX
|
434 GBX
|
5.362 GBX
|
238 GBX
|
-4.965 GBX
|
3.270 GBX
|
5.692 GBX
|
5.683 GBX
|
6.290 GBX
|
6.610 GBX
|
18.004 GBX
|
11.197 GBX
|
3.904 GBX
|
248 GBX
|
3.807 GBX
|
5.965 GBX
|
|
1. Quartal
|
|
|
1. Quartal
|
551 GBX
|
588 GBX
|
856 GBX
|
1.220 GBX
|
729 GBX
|
694 GBX
|
1.377 GBX
|
1.334 GBX
|
2.268 GBX
|
2.630 GBX
|
2.066 GBX
|
1.020 GBX
|
2.455 GBX
|
2.428 GBX
|
-86 GBX
|
224 GBX
|
-188 GBX
|
-1.187 GBX
|
696 GBX
|
1.326 GBX
|
1.505 GBX
|
1.584 GBX
|
1.662 GBX
|
3.732 GBX
|
2.122 GBX
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
1.101 GBX
|
1.176 GBX
|
1.711 GBX
|
2.441 GBX
|
1.458 GBX
|
1.388 GBX
|
2.755 GBX
|
2.667 GBX
|
4.535 GBX
|
4.673 GBX
|
4.586 GBX
|
2.284 GBX
|
5.698 GBX
|
5.703 GBX
|
217 GBX
|
2.604 GBX
|
2.849 GBX
|
1.581 GBX
|
1.303 GBX
|
2.536 GBX
|
2.407 GBX
|
3.573 GBX
|
1.854 GBX
|
10.379 GBX
|
6.722 GBX
|
3.456 GBX
|
3.348 GBX
|
1.857 GBX
|
2.561 GBX
|
|
3. Quartal
|
|
|
3. Quartal
|
551 GBX
|
588 GBX
|
856 GBX
|
1.220 GBX
|
729 GBX
|
694 GBX
|
1.377 GBX
|
1.334 GBX
|
2.268 GBX
|
2.630 GBX
|
2.066 GBX
|
1.020 GBX
|
2.455 GBX
|
2.428 GBX
|
-86 GBX
|
224 GBX
|
-188 GBX
|
-1.187 GBX
|
696 GBX
|
1.326 GBX
|
1.505 GBX
|
1.584 GBX
|
1.662 GBX
|
3.732 GBX
|
3.538 GBX
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
1.101 GBX
|
1.176 GBX
|
2.594 GBX
|
1.741 GBX
|
883 GBX
|
1.799 GBX
|
1.186 GBX
|
3.346 GBX
|
4.275 GBX
|
4.673 GBX
|
4.586 GBX
|
2.284 GBX
|
5.698 GBX
|
5.703 GBX
|
217 GBX
|
2.758 GBX
|
1.594 GBX
|
225 GBX
|
1.967 GBX
|
2.719 GBX
|
2.779 GBX
|
2.717 GBX
|
4.756 GBX
|
6.935 GBX
|
4.168 GBX
|
3.105 GBX
|
-3.100 GBX
|
1.961 GBX
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
10.469 GBX
|
10.508 GBX
|
12.341 GBX
|
13.921 GBX
|
12.629 GBX
|
4.494 GBX
|
21.587 GBX
|
5.575 GBX
|
2.885 GBX
|
-11.649 GBX
|
-13.763 GBX
|
1.142 GBX
|
-15.005 GBX
|
3.798 GBX
|
4.445 GBX
|
-10.847 GBX
|
-8.723 GBX
|
1.210 GBX
|
-1.799 GBX
|
-4.280 GBX
|
-5.816 GBX
|
-4.111 GBX
|
10.047 GBX
|
10.403 GBX
|
12.069 GBX
|
11.140 GBX
|
27.518 GBX
|
-7.919 GBX
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
2.376 GBX
|
2.817 GBX
|
3.845 GBX
|
5.063 GBX
|
3.136 GBX
|
2.673 GBX
|
4.862 GBX
|
5.208 GBX
|
8.443 GBX
|
8.821 GBX
|
8.571 GBX
|
4.029 GBX
|
10.928 GBX
|
10.782 GBX
|
-171 GBX
|
1.700 GBX
|
-259 GBX
|
-5.454 GBX
|
2.624 GBX
|
5.505 GBX
|
6.189 GBX
|
6.146 GBX
|
5.464 GBX
|
17.629 GBX
|
9.480 GBX
|
3.595 GBX
|
-924 GBX
|
902 GBX
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
594 GBX
|
704 GBX
|
961 GBX
|
1.266 GBX
|
784 GBX
|
668 GBX
|
1.216 GBX
|
1.302 GBX
|
2.111 GBX
|
2.205 GBX
|
2.143 GBX
|
1.007 GBX
|
2.732 GBX
|
2.695 GBX
|
-60 GBX
|
425 GBX
|
-65 GBX
|
-1.364 GBX
|
656 GBX
|
1.376 GBX
|
1.547 GBX
|
1.536 GBX
|
1.366 GBX
|
4.407 GBX
|
2.370 GBX
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
1.188 GBX
|
1.408 GBX
|
1.922 GBX
|
2.532 GBX
|
1.568 GBX
|
1.337 GBX
|
2.432 GBX
|
2.604 GBX
|
4.222 GBX
|
4.411 GBX
|
4.286 GBX
|
2.014 GBX
|
5.464 GBX
|
5.391 GBX
|
-86 GBX
|
1.994 GBX
|
2.945 GBX
|
-1.920 GBX
|
-364 GBX
|
2.419 GBX
|
2.441 GBX
|
3.385 GBX
|
1.555 GBX
|
10.698 GBX
|
6.807 GBX
|
3.034 GBX
|
1.122 GBX
|
1.456 GBX
|
2.249 GBX
|
|
3. Quartal
|
|
|
3. Quartal
|
594 GBX
|
704 GBX
|
961 GBX
|
1.266 GBX
|
784 GBX
|
668 GBX
|
1.216 GBX
|
1.302 GBX
|
2.111 GBX
|
2.205 GBX
|
2.143 GBX
|
1.007 GBX
|
2.732 GBX
|
2.695 GBX
|
-60 GBX
|
425 GBX
|
-65 GBX
|
-1.364 GBX
|
656 GBX
|
1.376 GBX
|
1.547 GBX
|
1.536 GBX
|
1.366 GBX
|
4.407 GBX
|
2.370 GBX
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
1.188 GBX
|
1.408 GBX
|
1.922 GBX
|
2.532 GBX
|
1.568 GBX
|
1.337 GBX
|
2.430 GBX
|
2.604 GBX
|
4.221 GBX
|
4.411 GBX
|
4.286 GBX
|
2.014 GBX
|
5.464 GBX
|
5.391 GBX
|
-86 GBX
|
-294 GBX
|
-3.204 GBX
|
-3.534 GBX
|
2.988 GBX
|
3.086 GBX
|
3.748 GBX
|
2.761 GBX
|
3.909 GBX
|
6.931 GBX
|
2.673 GBX
|
561 GBX
|
-2.046 GBX
|
-576 GBX
|
-
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
570 GBX
|
481 GBX
|
1.005 GBX
|
1.394 GBX
|
1.045 GBX
|
736 GBX
|
923 GBX
|
1.275 GBX
|
2.518 GBX
|
2.693 GBX
|
2.451 GBX
|
1.117 GBX
|
2.809 GBX
|
2.860 GBX
|
393 GBX
|
1.274 GBX
|
1.265 GBX
|
388 GBX
|
698 GBX
|
1.446 GBX
|
1.816 GBX
|
1.564 GBX
|
2.136 GBX
|
5.930 GBX
|
3.456 GBX
|
2.251 GBX
|
1.864 GBX
|
1.620 GBX
|
-
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
1.252 GBX
|
1.552 GBX
|
1.957 GBX
|
3.085 GBX
|
2.091 GBX
|
1.592 GBX
|
3.501 GBX
|
3.521 GBX
|
6.186 GBX
|
7.304 GBX
|
5.215 GBX
|
2.425 GBX
|
6.544 GBX
|
6.169 GBX
|
-1.470 GBX
|
-961 GBX
|
-2.513 GBX
|
-5.624 GBX
|
1.594 GBX
|
3.166 GBX
|
3.549 GBX
|
3.547 GBX
|
2.089 GBX
|
8.562 GBX
|
4.514 GBX
|
283 GBX
|
-3.068 GBX
|
-4.220 GBX
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
451 GBX
|
584 GBX
|
710 GBX
|
917 GBX
|
523 GBX
|
484 GBX
|
985 GBX
|
983 GBX
|
1.481 GBX
|
1.532 GBX
|
1.530 GBX
|
728 GBX
|
2.030 GBX
|
1.980 GBX
|
-154 GBX
|
106 GBX
|
-381 GBX
|
-1.460 GBX
|
482 GBX
|
1.015 GBX
|
1.093 GBX
|
1.146 GBX
|
832 GBX
|
2.925 GBX
|
1.506 GBX
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
903 GBX
|
1.168 GBX
|
1.420 GBX
|
1.835 GBX
|
1.045 GBX
|
969 GBX
|
1.971 GBX
|
1.966 GBX
|
2.962 GBX
|
3.652 GBX
|
2.608 GBX
|
1.213 GBX
|
3.272 GBX
|
3.084 GBX
|
-735 GBX
|
403 GBX
|
1.464 GBX
|
-3.015 GBX
|
-813 GBX
|
1.415 GBX
|
1.290 GBX
|
1.883 GBX
|
471 GBX
|
5.188 GBX
|
3.680 GBX
|
1.262 GBX
|
-672 GBX
|
-1.879 GBX
|
-851 GBX
|
|
3. Quartal
|
|
|
3. Quartal
|
451 GBX
|
584 GBX
|
710 GBX
|
917 GBX
|
523 GBX
|
484 GBX
|
985 GBX
|
983 GBX
|
1.481 GBX
|
1.532 GBX
|
1.530 GBX
|
728 GBX
|
2.030 GBX
|
1.980 GBX
|
-154 GBX
|
106 GBX
|
-381 GBX
|
-1.460 GBX
|
482 GBX
|
1.015 GBX
|
1.093 GBX
|
1.146 GBX
|
832 GBX
|
2.925 GBX
|
1.506 GBX
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
903 GBX
|
1.168 GBX
|
537 GBX
|
1.251 GBX
|
1.045 GBX
|
623 GBX
|
1.530 GBX
|
1.555 GBX
|
3.224 GBX
|
3.652 GBX
|
2.608 GBX
|
1.213 GBX
|
3.272 GBX
|
3.084 GBX
|
-735 GBX
|
-1.364 GBX
|
-3.977 GBX
|
-2.609 GBX
|
2.407 GBX
|
1.751 GBX
|
2.259 GBX
|
1.664 GBX
|
1.618 GBX
|
3.374 GBX
|
834 GBX
|
-979 GBX
|
-2.396 GBX
|
-1.871 GBX
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|