Bilanz/GuV
| Fiskaljahr (Ende: März) | 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. | 56 GBX | 61 GBX | 69 GBX | 54 GBX | 5 GBX | 20 GBX | 15 GBX | -11 GBX | 9 GBX | 43 GBX | 37 GBX | 6 GBX | 28 GBX | 30 GBX | 32 GBX | 64 GBX | 60 GBX | 79 GBX | 148 GBX | 178 GBX | 180 GBX | 286 GBX | 253 GBX | 260 GBX | 339 GBX | 506 GBX | 542 GBX | 548 GBX | 558 GBX | 371 GBX | 220 GBX | 223 GBX | 439 GBX | 333 GBX | 381 GBX | 498 GBX |
| 1. Quartal | ||||||||||||||||||||||||||||||||||||
| 1. Quartal | - | 13 GBX | 13 GBX | 18 GBX | 9 GBX | -6 GBX | 5 GBX | 4 GBX | -3 GBX | 2 GBX | 10 GBX | 10 GBX | 2 GBX | -0 GBX | 6 GBX | 7 GBX | 14 GBX | 14 GBX | 19 GBX | 35 GBX | 40 GBX | 45 GBX | 64 GBX | 68 GBX | - | - | - | - | - | - | - | - | - | 64 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||||||||
| 2. Quartal | 42 GBX | 27 GBX | 35 GBX | 36 GBX | 19 GBX | 10 GBX | 8 GBX | -5 GBX | -6 GBX | 21 GBX | 19 GBX | 3 GBX | 14 GBX | 15 GBX | 15 GBX | 32 GBX | 30 GBX | 40 GBX | 74 GBX | 89 GBX | 90 GBX | 143 GBX | 126 GBX | 130 GBX | 159 GBX | 240 GBX | 257 GBX | 276 GBX | 265 GBX | 151 GBX | 326 GBX | 241 GBX | 197 GBX | 189 GBX | 209 GBX | 221 GBX |
| 3. Quartal | ||||||||||||||||||||||||||||||||||||
| 3. Quartal | - | 13 GBX | 13 GBX | 18 GBX | 9 GBX | -6 GBX | 5 GBX | 4 GBX | -3 GBX | 2 GBX | 10 GBX | 10 GBX | 2 GBX | -0 GBX | 6 GBX | 7 GBX | 14 GBX | 14 GBX | 19 GBX | 35 GBX | 40 GBX | 45 GBX | 64 GBX | 68 GBX | - | - | - | - | - | - | - | - | - | 64 GBX | - | - |
| 4. Quartal | ||||||||||||||||||||||||||||||||||||
| 4. Quartal | 13 GBX | 13 GBX | 35 GBX | 18 GBX | -14 GBX | 10 GBX | 8 GBX | -5 GBX | 15 GBX | 21 GBX | 19 GBX | 3 GBX | 14 GBX | 15 GBX | 15 GBX | 32 GBX | 30 GBX | 40 GBX | 74 GBX | 89 GBX | 90 GBX | 143 GBX | 126 GBX | 130 GBX | 162 GBX | 266 GBX | 285 GBX | 288 GBX | 292 GBX | 108 GBX | 115 GBX | -1.339 GBX | 133 GBX | 60 GBX | 170 GBX | 251 GBX |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 45 GBX | 49 GBX | 54 GBX | 39 GBX | -10 GBX | 12 GBX | 6 GBX | -20 GBX | 1 GBX | 35 GBX | 28 GBX | -4 GBX | 15 GBX | 19 GBX | 27 GBX | 38 GBX | 50 GBX | 66 GBX | 117 GBX | 139 GBX | 139 GBX | 168 GBX | 129 GBX | 230 GBX | 239 GBX | 341 GBX | 347 GBX | 346 GBX | 355 GBX | 167 GBX | 180 GBX | -57 GBX | 238 GBX | 151 GBX | 242 GBX | 364 GBX |
| 1. Quartal | ||||||||||||||||||||||||||||||||||||
| 1. Quartal | - | 11 GBX | 10 GBX | 14 GBX | 6 GBX | -10 GBX | 3 GBX | 1 GBX | -5 GBX | -1 GBX | 8 GBX | 7 GBX | -1 GBX | -3 GBX | 4 GBX | 6 GBX | 9 GBX | 12 GBX | 16 GBX | 27 GBX | 30 GBX | 35 GBX | 36 GBX | 39 GBX | - | - | - | - | 86 GBX | 85 GBX | 84 GBX | 26 GBX | 45 GBX | 15 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||||||||
| 2. Quartal | 34 GBX | 21 GBX | 27 GBX | 29 GBX | 12 GBX | 6 GBX | 3 GBX | -10 GBX | -11 GBX | 18 GBX | 14 GBX | -2 GBX | 8 GBX | 9 GBX | 11 GBX | 19 GBX | 25 GBX | 33 GBX | 58 GBX | 70 GBX | 69 GBX | 84 GBX | 64 GBX | 115 GBX | 108 GBX | 157 GBX | 155 GBX | 178 GBX | 171 GBX | 58 GBX | 175 GBX | 84 GBX | 85 GBX | 83 GBX | 154 GBX | 182 GBX |
| 3. Quartal | ||||||||||||||||||||||||||||||||||||
| 3. Quartal | - | 11 GBX | 10 GBX | 14 GBX | 6 GBX | -10 GBX | 3 GBX | 1 GBX | -5 GBX | -1 GBX | 8 GBX | 7 GBX | -1 GBX | -3 GBX | 4 GBX | 6 GBX | 9 GBX | 12 GBX | 16 GBX | 27 GBX | 30 GBX | 35 GBX | 36 GBX | 39 GBX | - | - | - | 95 GBX | 99 GBX | 94 GBX | - | -199 GBX | 51 GBX | 15 GBX | - | - |
| 4. Quartal | ||||||||||||||||||||||||||||||||||||
| 4. Quartal | 11 GBX | 10 GBX | 27 GBX | 11 GBX | -22 GBX | 6 GBX | 3 GBX | -10 GBX | 11 GBX | 18 GBX | 14 GBX | -2 GBX | 8 GBX | 9 GBX | 11 GBX | 19 GBX | 25 GBX | 33 GBX | 58 GBX | 70 GBX | 69 GBX | 84 GBX | 64 GBX | 115 GBX | 114 GBX | 184 GBX | 193 GBX | 191 GBX | 197 GBX | 12 GBX | -41 GBX | -1.711 GBX | 44 GBX | -16 GBX | 109 GBX | 192 GBX |
| Finanzergebnis in Mio. | ||||||||||||||||||||||||||||||||||||
| Finanzergebnis in Mio. | 624 GBX | 755 GBX | 787 GBX | 701 GBX | 787 GBX | 752 GBX | 765 GBX | 605 GBX | 534 GBX | 483 GBX | 75 GBX | 58 GBX | 56 GBX | 40 GBX | -345 GBX | 62 GBX | 61 GBX | 67 GBX | 73 GBX | 73 GBX | 98 GBX | 156 GBX | 142 GBX | 163 GBX | 198 GBX | 259 GBX | 234 GBX | 262 GBX | 263 GBX | 280 GBX | 334 GBX | 327 GBX | 649 GBX | 683 GBX | 6 GBX | 4.467 GBX |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 43 GBX | 47 GBX | 56 GBX | 21 GBX | -41 GBX | 8 GBX | 3 GBX | -23 GBX | -5 GBX | 31 GBX | 26 GBX | -7 GBX | -14 GBX | 13 GBX | 20 GBX | 30 GBX | 41 GBX | 57 GBX | 85 GBX | 107 GBX | 129 GBX | 111 GBX | 173 GBX | 225 GBX | 219 GBX | 313 GBX | 330 GBX | 362 GBX | 391 GBX | 235 GBX | -148 GBX | -1.798 GBX | 162 GBX | -3 GBX | 217 GBX | 329 GBX |
| 1. Quartal | ||||||||||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 46 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 44 GBX | 49 GBX | 45 GBX | 130 GBX | 167 GBX |
| 3. Quartal | ||||||||||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 46 GBX | - | - |
| 4. Quartal | ||||||||||||||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -370 GBX | -1.748 GBX | 113 GBX | -48 GBX | 77 GBX | 157 GBX |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 13 GBX | 22 GBX | 17 GBX | 12 GBX | 4 GBX | 3 GBX | 2 GBX | 3 GBX | 4 GBX | 6 GBX | 4 GBX | -2 GBX | 3 GBX | 5 GBX | 3 GBX | 10 GBX | 12 GBX | 14 GBX | 17 GBX | 35 GBX | 23 GBX | 10 GBX | 72 GBX | 49 GBX | 38 GBX | 53 GBX | 44 GBX | 50 GBX | 55 GBX | 36 GBX | -30 GBX | 5 GBX | -2 GBX | 32 GBX | 51 GBX | 82 GBX |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 30 GBX | 25 GBX | 39 GBX | 9 GBX | -46 GBX | 5 GBX | 1 GBX | -26 GBX | -9 GBX | 26 GBX | 22 GBX | -5 GBX | -17 GBX | 8 GBX | 16 GBX | 19 GBX | 30 GBX | 43 GBX | 67 GBX | 72 GBX | 106 GBX | 101 GBX | 101 GBX | 175 GBX | 180 GBX | 260 GBX | 287 GBX | 312 GBX | 336 GBX | 199 GBX | -118 GBX | -1.803 GBX | 164 GBX | -35 GBX | 166 GBX | 247 GBX |
| 1. Quartal | ||||||||||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | 12 GBX | 8 GBX | -2 GBX | 1 GBX | -5 GBX | 1 GBX | 3 GBX | 6 GBX | 5 GBX | -1 GBX | 0 GBX | 5 GBX | 5 GBX | 9 GBX | 12 GBX | 16 GBX | 28 GBX | 33 GBX | 37 GBX | 40 GBX | 52 GBX | 79 GBX | 79 GBX | 111 GBX | 117 GBX | 118 GBX | 117 GBX | 113 GBX | 104 GBX | 26 GBX | 42 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||||||||
| 2. Quartal | - | - | - | 25 GBX | 16 GBX | -4 GBX | 3 GBX | -10 GBX | 1 GBX | 6 GBX | 11 GBX | 10 GBX | -2 GBX | 1 GBX | 5 GBX | 5 GBX | 9 GBX | 12 GBX | 16 GBX | 28 GBX | 33 GBX | 37 GBX | 40 GBX | 52 GBX | 92 GBX | 114 GBX | 124 GBX | 143 GBX | 154 GBX | 58 GBX | 129 GBX | 53 GBX | 52 GBX | 35 GBX | 102 GBX | 129 GBX |
| 3. Quartal | ||||||||||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9 GBX | - | 18 GBX | 22 GBX | 26 GBX | 34 GBX | - | 43 GBX | 44 GBX | 73 GBX | 81 GBX | 85 GBX | 91 GBX | 71 GBX | -162 GBX | -877 GBX | 56 GBX | 42 GBX | - | - |
| 4. Quartal | ||||||||||||||||||||||||||||||||||||
| 4. Quartal | - | - | 25 GBX | 16 GBX | -4 GBX | 3 GBX | -10 GBX | 1 GBX | 6 GBX | 11 GBX | 10 GBX | -2 GBX | 1 GBX | 9 GBX | 11 GBX | 18 GBX | 23 GBX | 31 GBX | 55 GBX | 67 GBX | 74 GBX | 80 GBX | 103 GBX | 88 GBX | 89 GBX | 146 GBX | 162 GBX | 169 GBX | 182 GBX | 141 GBX | -325 GBX | -1.755 GBX | 112 GBX | -70 GBX | 63 GBX | 118 GBX |
| Nettogewinn/-verlust in Mio. | ||||||||||||||||||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: März) | 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. | 291 GBX | 311 GBX | 365 GBX | 313 GBX | 341 GBX | 339 GBX | 336 GBX | 321 GBX | 288 GBX | 305 GBX | 320 GBX | 233 GBX | 170 GBX | 194 GBX | 186 GBX | 306 GBX | 329 GBX | 322 GBX | 621 GBX | 559 GBX | 608 GBX | 745 GBX | 765 GBX | 702 GBX | 807 GBX | 1.065 GBX | 1.127 GBX | 1.264 GBX | 1.571 GBX | 1.448 GBX | 3.086 GBX | 1.855 GBX | 2.137 GBX | 1.438 GBX | 1.612 GBX | 1.680 GBX |
| 1. Quartal | ||||||||||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 49 GBX | 47 GBX | 77 GBX | 82 GBX | 81 GBX | 155 GBX | 140 GBX | 152 GBX | 186 GBX | 166 GBX | - | - | - | - | 1.376 GBX | 1.626 GBX | 1.692 GBX | 2.040 GBX | 1.735 GBX | 534 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 200 GBX | 269 GBX | 246 GBX | 292 GBX | 534 GBX | 568 GBX | 594 GBX | 717 GBX | 732 GBX | 710 GBX | 759 GBX | 1.051 GBX | 1.086 GBX | 1.147 GBX | 1.376 GBX | 1.626 GBX | 1.692 GBX | 2.040 GBX | 1.735 GBX | 2.269 GBX | 1.514 GBX | 1.677 GBX |
| 3. Quartal | ||||||||||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 49 GBX | 47 GBX | 77 GBX | 82 GBX | 81 GBX | 155 GBX | 140 GBX | 152 GBX | 186 GBX | 166 GBX | - | - | - | 1.264 GBX | 1.571 GBX | 1.439 GBX | 2.643 GBX | 1.892 GBX | 2.137 GBX | 534 GBX | - | - |
| 4. Quartal | ||||||||||||||||||||||||||||||||||||
| 4. Quartal | 291 GBX | 311 GBX | 365 GBX | 313 GBX | 341 GBX | 339 GBX | 336 GBX | 321 GBX | 288 GBX | 305 GBX | 320 GBX | 233 GBX | 170 GBX | 49 GBX | 186 GBX | 306 GBX | 329 GBX | 322 GBX | 621 GBX | 559 GBX | 608 GBX | 745 GBX | 662 GBX | 702 GBX | 807 GBX | 1.065 GBX | 1.127 GBX | 1.264 GBX | 1.571 GBX | 1.448 GBX | 2.643 GBX | 1.892 GBX | 2.137 GBX | 1.438 GBX | 1.612 GBX | 1.680 GBX |
| Anlagevermögen in Mio. | ||||||||||||||||||||||||||||||||||||
| Anlagevermögen in Mio. | 69 GBX | 95 GBX | 104 GBX | 105 GBX | 63 GBX | 65 GBX | 62 GBX | 55 GBX | 51 GBX | 48 GBX | 59 GBX | 115 GBX | 85 GBX | 99 GBX | 90 GBX | 266 GBX | 273 GBX | 327 GBX | 836 GBX | 858 GBX | 877 GBX | 2.445 GBX | 2.232 GBX | 2.302 GBX | 2.190 GBX | 4.224 GBX | 4.288 GBX | 4.454 GBX | 4.320 GBX | 4.258 GBX | 4.703 GBX | 2.756 GBX | 2.464 GBX | 1.872 GBX | 1.968 GBX | 2.011 GBX |
| Aktiva in Mio. | ||||||||||||||||||||||||||||||||||||
| Aktiva in Mio. | 361 GBX | 406 GBX | 470 GBX | 418 GBX | 403 GBX | 403 GBX | 398 GBX | 377 GBX | 339 GBX | 353 GBX | 379 GBX | 348 GBX | 255 GBX | 294 GBX | 277 GBX | 573 GBX | 602 GBX | 649 GBX | 1.457 GBX | 1.418 GBX | 1.485 GBX | 3.190 GBX | 2.998 GBX | 3.004 GBX | 3.131 GBX | 5.564 GBX | 5.679 GBX | 6.131 GBX | 6.321 GBX | 6.178 GBX | 7.789 GBX | 4.611 GBX | 4.601 GBX | 3.310 GBX | 3.580 GBX | 3.690 GBX |
Passiva
| Fiskaljahr (Ende: März) | 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. | 248 GBX | 274 GBX | 312 GBX | 279 GBX | 321 GBX | 257 GBX | 230 GBX | 219 GBX | 190 GBX | 182 GBX | 191 GBX | 199 GBX | 144 GBX | 160 GBX | 135 GBX | 367 GBX | 377 GBX | 418 GBX | 640 GBX | 677 GBX | 697 GBX | 964 GBX | 918 GBX | 943 GBX | 1.054 GBX | 1.286 GBX | 1.372 GBX | 1.504 GBX | 1.498 GBX | 1.526 GBX | 2.592 GBX | 2.112 GBX | 2.483 GBX | 1.694 GBX | 1.881 GBX | 1.870 GBX |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 47 GBX | 61 GBX | 55 GBX | 45 GBX | 35 GBX | 21 GBX | 27 GBX | 28 GBX | 34 GBX | 34 GBX | 36 GBX | 40 GBX | 30 GBX | 46 GBX | 45 GBX | 94 GBX | 55 GBX | 24 GBX | 457 GBX | 448 GBX | 703 GBX | 1.205 GBX | 1.160 GBX | 1.092 GBX | 637 GBX | 1.380 GBX | 1.289 GBX | 1.308 GBX | 1.411 GBX | 1.309 GBX | 2.883 GBX | 2.270 GBX | 1.416 GBX | 1.246 GBX | 1.293 GBX | 1.198 GBX |
| Fremdkapital in Mio. | ||||||||||||||||||||||||||||||||||||
| Fremdkapital in Mio. | 295 GBX | 336 GBX | 367 GBX | 325 GBX | 356 GBX | 278 GBX | 257 GBX | 248 GBX | 224 GBX | 217 GBX | 227 GBX | 239 GBX | 174 GBX | 206 GBX | 180 GBX | 460 GBX | 432 GBX | 442 GBX | 1.096 GBX | 1.125 GBX | 1.399 GBX | 2.169 GBX | 2.078 GBX | 2.035 GBX | 2.105 GBX | 3.366 GBX | 3.322 GBX | 3.439 GBX | 3.410 GBX | 3.293 GBX | 5.474 GBX | 4.382 GBX | 3.899 GBX | 2.939 GBX | 3.174 GBX | 3.068 GBX |
| 1. Quartal | ||||||||||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 52 GBX | 45 GBX | 115 GBX | 108 GBX | 111 GBX | 274 GBX | 281 GBX | 350 GBX | 542 GBX | 519 GBX | 2.172 GBX | 3.170 GBX | 3.279 GBX | 3.445 GBX | 3.459 GBX | 3.517 GBX | 4.216 GBX | - | - | 974 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | 227 GBX | 216 GBX | 199 GBX | 204 GBX | 379 GBX | 385 GBX | 419 GBX | 1.001 GBX | 1.141 GBX | 1.356 GBX | 2.309 GBX | 2.221 GBX | 2.088 GBX | 2.172 GBX | 3.170 GBX | 3.279 GBX | 3.445 GBX | 3.459 GBX | 3.517 GBX | 4.216 GBX | 4.330 GBX | 3.961 GBX | 3.979 GBX | 2.971 GBX | 3.119 GBX |
| 3. Quartal | ||||||||||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 52 GBX | 45 GBX | 115 GBX | 108 GBX | 111 GBX | 274 GBX | 281 GBX | 350 GBX | 542 GBX | 519 GBX | 2.105 GBX | 3.359 GBX | 3.322 GBX | 3.439 GBX | 3.410 GBX | 3.293 GBX | - | - | - | 974 GBX | - | - |
| 4. Quartal | ||||||||||||||||||||||||||||||||||||
| 4. Quartal | 295 GBX | 336 GBX | 367 GBX | 325 GBX | 356 GBX | 278 GBX | 257 GBX | 248 GBX | 224 GBX | 217 GBX | 227 GBX | 239 GBX | 174 GBX | 52 GBX | 180 GBX | 460 GBX | 432 GBX | 442 GBX | 1.096 GBX | 1.125 GBX | 1.399 GBX | 2.169 GBX | 2.078 GBX | 2.035 GBX | 2.105 GBX | 3.366 GBX | 3.322 GBX | 3.439 GBX | 3.410 GBX | 3.293 GBX | 4.981 GBX | 4.385 GBX | 3.897 GBX | 2.939 GBX | 3.174 GBX | 3.068 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 | 7 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. | 66 GBX | 70 GBX | 103 GBX | 93 GBX | 47 GBX | 126 GBX | 141 GBX | 129 GBX | 115 GBX | 137 GBX | 152 GBX | 109 GBX | 81 GBX | 87 GBX | 97 GBX | 112 GBX | 171 GBX | 207 GBX | 361 GBX | 293 GBX | 86 GBX | 1.021 GBX | 920 GBX | 969 GBX | 1.026 GBX | 2.191 GBX | 2.356 GBX | 2.692 GBX | 2.911 GBX | 2.885 GBX | 2.315 GBX | 229 GBX | 702 GBX | 371 GBX | 406 GBX | 622 GBX |
| 1. Quartal | ||||||||||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 22 GBX | 24 GBX | 28 GBX | 43 GBX | 52 GBX | 90 GBX | 73 GBX | 21 GBX | 255 GBX | 230 GBX | 876 GBX | 2.070 GBX | 2.255 GBX | 2.410 GBX | 2.695 GBX | 2.857 GBX | 2.836 GBX | - | - | 175 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | 152 GBX | 99 GBX | 84 GBX | 90 GBX | 99 GBX | 143 GBX | 190 GBX | 330 GBX | 377 GBX | 81 GBX | 885 GBX | 927 GBX | 845 GBX | 876 GBX | 2.070 GBX | 2.255 GBX | 2.410 GBX | 2.695 GBX | 2.857 GBX | 2.836 GBX | 2.384 GBX | 371 GBX | 641 GBX | 353 GBX | 522 GBX |
| 3. Quartal | ||||||||||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 22 GBX | 24 GBX | 28 GBX | 43 GBX | 52 GBX | 90 GBX | 73 GBX | 21 GBX | 255 GBX | 230 GBX | 1.004 GBX | 2.180 GBX | 2.338 GBX | 2.670 GBX | 2.893 GBX | 2.868 GBX | - | - | - | 175 GBX | - | - |
| 4. Quartal | ||||||||||||||||||||||||||||||||||||
| 4. Quartal | 63 GBX | 66 GBX | 99 GBX | 91 GBX | 44 GBX | 125 GBX | 134 GBX | 120 GBX | 106 GBX | 127 GBX | 144 GBX | 106 GBX | 81 GBX | 22 GBX | 97 GBX | 112 GBX | 170 GBX | 206 GBX | 357 GBX | 288 GBX | 81 GBX | 1.012 GBX | 911 GBX | 947 GBX | 1.004 GBX | 2.180 GBX | 2.338 GBX | 2.670 GBX | 2.893 GBX | 2.868 GBX | 2.534 GBX | 227 GBX | 682 GBX | 354 GBX | 389 GBX | 604 GBX |
| Passiva in Mio. | ||||||||||||||||||||||||||||||||||||
| Passiva in Mio. | 361 GBX | 406 GBX | 470 GBX | 418 GBX | 403 GBX | 403 GBX | 398 GBX | 377 GBX | 339 GBX | 353 GBX | 379 GBX | 348 GBX | 255 GBX | 294 GBX | 277 GBX | 573 GBX | 602 GBX | 649 GBX | 1.457 GBX | 1.418 GBX | 1.485 GBX | 3.190 GBX | 2.998 GBX | 3.004 GBX | 3.131 GBX | 5.564 GBX | 5.679 GBX | 6.131 GBX | 6.321 GBX | 6.178 GBX | 7.789 GBX | 4.611 GBX | 4.601 GBX | 3.310 GBX | 3.580 GBX | 3.690 GBX |
Quelle: Leeway