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Fiskaljahr (Ende: Dezember)
|
1997 |
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 |
|
EBITDA in Mio.
|
|
|
EBITDA in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.615 ฿
|
1.734 ฿
|
2.924 ฿
|
3.053 ฿
|
2.848 ฿
|
2.435 ฿
|
2.222 ฿
|
998 ฿
|
3.796 ฿
|
3.072 ฿
|
1.941 ฿
|
-2.661 ฿
|
4.984 ฿
|
13.954 ฿
|
10.855 ฿
|
13.914 ฿
|
12.290 ฿
|
16.746 ฿
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.264 ฿
|
1.275 ฿
|
3.134 ฿
|
754 ฿
|
801 ฿
|
1.756 ฿
|
4.933 ฿
|
3.978 ฿
|
2.199 ฿
|
2.893 ฿
|
2.033 ฿
|
1.096 ฿
|
4.002 ฿
|
13.109 ฿
|
5.784 ฿
|
13.405 ฿
|
3.419 ฿
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.417 ฿
|
1.303 ฿
|
1.035 ฿
|
2.228 ฿
|
2.572 ฿
|
1.326 ฿
|
2.152 ฿
|
2.673 ฿
|
3.137 ฿
|
4.259 ฿
|
2.126 ฿
|
1.791 ฿
|
7.436 ฿
|
9.441 ฿
|
18.872 ฿
|
11.691 ฿
|
5.562 ฿
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.977 ฿
|
2.329 ฿
|
2.214 ฿
|
53 ฿
|
1.706 ฿
|
-1.989 ฿
|
1.368 ฿
|
3.071 ฿
|
3.319 ฿
|
-302 ฿
|
2.317 ฿
|
2.694 ฿
|
7.259 ฿
|
6.504 ฿
|
3.607 ฿
|
6.729 ฿
|
6.176 ฿
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.397 ฿
|
1.273 ฿
|
2.486 ฿
|
2.496 ฿
|
2.165 ฿
|
1.758 ฿
|
1.170 ฿
|
-100 ฿
|
2.585 ฿
|
1.833 ฿
|
731 ฿
|
-4.306 ฿
|
3.313 ฿
|
11.923 ฿
|
8.052 ฿
|
8.496 ฿
|
7.750 ฿
|
12.295 ฿
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.991 ฿
|
845 ฿
|
2.596 ฿
|
201 ฿
|
115 ฿
|
1.109 ฿
|
3.700 ฿
|
2.843 ฿
|
949 ฿
|
1.762 ฿
|
955 ฿
|
-508 ฿
|
2.283 ฿
|
10.634 ฿
|
3.152 ฿
|
8.325 ฿
|
-1.140 ฿
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.181 ฿
|
845 ฿
|
545 ฿
|
1.595 ฿
|
1.875 ฿
|
485 ฿
|
947 ฿
|
1.450 ฿
|
1.860 ฿
|
3.025 ฿
|
884 ฿
|
160 ฿
|
5.037 ฿
|
7.019 ฿
|
14.734 ฿
|
7.110 ฿
|
761 ฿
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.693 ฿
|
1.807 ฿
|
1.627 ฿
|
-657 ฿
|
994 ฿
|
-3.118 ฿
|
149 ฿
|
1.793 ฿
|
1.921 ฿
|
-1.601 ฿
|
986 ฿
|
752 ฿
|
5.003 ฿
|
3.663 ฿
|
-673 ฿
|
1.866 ฿
|
3.204 ฿
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
-
|
1.466 ฿
|
1.460 ฿
|
2.957 ฿
|
1.954 ฿
|
2.346 ฿
|
2.393 ฿
|
3.246 ฿
|
3.096 ฿
|
3.150 ฿
|
3.383 ฿
|
3.841 ฿
|
4.071 ฿
|
4.290 ฿
|
4.480 ฿
|
5.175 ฿
|
6.189 ฿
|
7.164 ฿
|
7.375 ฿
|
7.614 ฿
|
7.141 ฿
|
6.391 ฿
|
8.549 ฿
|
-2.838 ฿
|
-10.058 ฿
|
13.495 ฿
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
647 ฿
|
433 ฿
|
894 ฿
|
-
|
1.212 ฿
|
2.256 ฿
|
1.077 ฿
|
1.894 ฿
|
3.201 ฿
|
2.740 ฿
|
1.896 ฿
|
1.147 ฿
|
-193 ฿
|
2.680 ฿
|
1.561 ฿
|
363 ฿
|
-5.852 ฿
|
3.049 ฿
|
10.851 ฿
|
7.059 ฿
|
6.787 ฿
|
6.657 ฿
|
15.718 ฿
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
645 ฿
|
1.328 ฿
|
450 ฿
|
1.157 ฿
|
2.611 ฿
|
3.857 ฿
|
619 ฿
|
3.417 ฿
|
-845 ฿
|
486 ฿
|
1.444 ฿
|
3.403 ฿
|
2.874 ฿
|
1.036 ฿
|
1.410 ฿
|
700 ฿
|
-1.751 ฿
|
2.269 ฿
|
8.522 ฿
|
2.115 ฿
|
6.613 ฿
|
-2.998 ฿
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
1.200 ฿
|
1.554 ฿
|
-
|
646 ฿
|
-
|
3.069 ฿
|
618 ฿
|
863 ฿
|
1.325 ฿
|
1.652 ฿
|
373 ฿
|
429 ฿
|
1.365 ฿
|
865 ฿
|
2.742 ฿
|
589 ฿
|
-310 ฿
|
4.466 ฿
|
5.969 ฿
|
13.673 ฿
|
5.847 ฿
|
-721 ฿
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
143 ฿
|
-
|
-
|
932 ฿
|
-
|
1.523 ฿
|
1.576 ฿
|
74 ฿
|
1.336 ฿
|
786 ฿
|
-3.420 ฿
|
-208 ฿
|
1.372 ฿
|
1.865 ฿
|
-1.984 ฿
|
903 ฿
|
555 ฿
|
4.323 ฿
|
2.662 ฿
|
-2.172 ฿
|
1.063 ฿
|
1.674 ฿
|
-
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
647 ฿
|
438 ฿
|
653 ฿
|
-
|
853 ฿
|
1.591 ฿
|
794 ฿
|
1.446 ฿
|
2.451 ฿
|
2.219 ฿
|
1.586 ฿
|
1.056 ฿
|
-25 ฿
|
2.198 ฿
|
1.337 ฿
|
395 ฿
|
-4.316 ฿
|
2.642 ฿
|
5.504 ฿
|
3.370 ฿
|
2.312 ฿
|
2.667 ฿
|
6.144 ฿
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
648 ฿
|
1.317 ฿
|
300 ฿
|
881 ฿
|
1.846 ฿
|
2.703 ฿
|
444 ฿
|
3.028 ฿
|
-369 ฿
|
420 ฿
|
1.267 ฿
|
2.809 ฿
|
2.415 ฿
|
1.145 ฿
|
1.157 ฿
|
675 ฿
|
-1.725 ฿
|
2.074 ฿
|
5.489 ฿
|
709 ฿
|
2.794 ฿
|
-3.414 ฿
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
1.202 ฿
|
1.250 ฿
|
-
|
508 ฿
|
-
|
2.150 ฿
|
523 ฿
|
613 ฿
|
1.076 ฿
|
1.374 ฿
|
410 ฿
|
423 ฿
|
1.132 ฿
|
1.495 ฿
|
2.216 ฿
|
551 ฿
|
-329 ฿
|
2.562 ฿
|
2.907 ฿
|
11.011 ฿
|
-1.687 ฿
|
802 ฿
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
139 ฿
|
-
|
-
|
417 ฿
|
-
|
1.080 ฿
|
1.128 ฿
|
546 ฿
|
1.146 ฿
|
718 ฿
|
-2.506 ฿
|
-191 ฿
|
1.209 ฿
|
1.567 ฿
|
-1.475 ฿
|
867 ฿
|
601 ฿
|
2.567 ฿
|
1.252 ฿
|
-3.365 ฿
|
143 ฿
|
2.390 ฿
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|