Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | ||||||||||||||||||||||
| EBITDA in Mio. | 68 GBX | 28 GBX | 174 GBX | 273 GBX | 154 GBX | 179 GBX | 224 GBX | 80 GBX | 258 GBX | -18 GBX | -30 GBX | -26 GBX | 325 GBX | 207 GBX | 212 GBX | 321 GBX | -20 GBX | 448 GBX | 693 GBX | -375 GBX | 1.424 GBX | 1.212 GBX |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | 17 GBX | 7 GBX | 46 GBX | 76 GBX | 39 GBX | 46 GBX | 68 GBX | 23 GBX | 71 GBX | - | - | - | - | 94 GBX | 39 GBX | 80 GBX | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | 34 GBX | 14 GBX | 93 GBX | 153 GBX | 77 GBX | 92 GBX | 136 GBX | 47 GBX | 143 GBX | -15 GBX | -4 GBX | -19 GBX | -17 GBX | -21 GBX | -14 GBX | -15 GBX | -22 GBX | -11 GBX | -43 GBX | -18 GBX | -27 GBX | - |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | 17 GBX | 7 GBX | 46 GBX | 76 GBX | 39 GBX | 46 GBX | 68 GBX | 23 GBX | 71 GBX | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | - | 14 GBX | 81 GBX | 120 GBX | 77 GBX | 87 GBX | 88 GBX | 33 GBX | 116 GBX | -4 GBX | -26 GBX | -6 GBX | -8 GBX | -4 GBX | 31 GBX | -12 GBX | 2 GBX | 20 GBX | -167 GBX | -398 GBX | 1.451 GBX | 667 GBX |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 68 GBX | 28 GBX | 169 GBX | 266 GBX | 146 GBX | 172 GBX | 216 GBX | 65 GBX | 240 GBX | -35 GBX | 262 GBX | 284 GBX | 318 GBX | 193 GBX | 99 GBX | 294 GBX | -53 GBX | 408 GBX | 663 GBX | 1.295 GBX | 1.463 GBX | - |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | 17 GBX | 7 GBX | 45 GBX | 75 GBX | 36 GBX | 44 GBX | 66 GBX | 20 GBX | 67 GBX | - | - | - | - | 90 GBX | 36 GBX | 74 GBX | - | 89 GBX | 31 GBX | 192 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | 34 GBX | 14 GBX | 90 GBX | 149 GBX | 73 GBX | 89 GBX | 132 GBX | 39 GBX | 134 GBX | 82 GBX | 133 GBX | 154 GBX | 150 GBX | 160 GBX | 57 GBX | 166 GBX | -12 GBX | 167 GBX | 365 GBX | 366 GBX | 748 GBX | - |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | 17 GBX | 7 GBX | 45 GBX | 75 GBX | 36 GBX | 44 GBX | 66 GBX | 20 GBX | 67 GBX | - | - | - | 76 GBX | 6 GBX | 20 GBX | 56 GBX | -16 GBX | 91 GBX | 96 GBX | - | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | - | 14 GBX | 79 GBX | 117 GBX | 73 GBX | 83 GBX | 84 GBX | 26 GBX | 107 GBX | 231 GBX | 129 GBX | 130 GBX | 143 GBX | 8 GBX | 71 GBX | 101 GBX | -30 GBX | 202 GBX | 219 GBX | 888 GBX | 675 GBX | - |
| Finanzergebnis in Mio. | ||||||||||||||||||||||
| Finanzergebnis in Mio. | 68 GBX | 28 GBX | -938 GBX | -1.113 GBX | -1.063 GBX | -1.241 GBX | -1.290 GBX | -1.383 GBX | -1.357 GBX | 1.341 GBX | 1.490 GBX | 1.488 GBX | 1.586 GBX | 1.853 GBX | 2.054 GBX | 2.341 GBX | 2.921 GBX | 2.884 GBX | 3.449 GBX | 3.804 GBX | 4.447 GBX | 5.699 GBX |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 68 GBX | 28 GBX | 170 GBX | 275 GBX | 128 GBX | 163 GBX | 251 GBX | 63 GBX | 251 GBX | 313 GBX | 262 GBX | 284 GBX | 293 GBX | 168 GBX | 76 GBX | 268 GBX | -50 GBX | 369 GBX | 584 GBX | 1.254 GBX | 1.424 GBX | 1.171 GBX |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | 17 GBX | 7 GBX | 43 GBX | 69 GBX | 32 GBX | 41 GBX | 63 GBX | 16 GBX | 63 GBX | 78 GBX | 65 GBX | 71 GBX | 73 GBX | 42 GBX | 19 GBX | 67 GBX | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | 34 GBX | 14 GBX | 85 GBX | 137 GBX | 64 GBX | 81 GBX | 125 GBX | 31 GBX | 126 GBX | 82 GBX | 133 GBX | 154 GBX | 150 GBX | 160 GBX | 57 GBX | 166 GBX | -14 GBX | 167 GBX | 365 GBX | 366 GBX | 729 GBX | 502 GBX |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | 17 GBX | 7 GBX | 43 GBX | 69 GBX | 32 GBX | 41 GBX | 63 GBX | 16 GBX | 63 GBX | 78 GBX | 65 GBX | 71 GBX | 72 GBX | 4 GBX | 10 GBX | 49 GBX | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | - | 14 GBX | 85 GBX | 137 GBX | 64 GBX | 81 GBX | 125 GBX | 31 GBX | 126 GBX | 231 GBX | 129 GBX | 130 GBX | 143 GBX | 8 GBX | 19 GBX | 101 GBX | -37 GBX | 202 GBX | 219 GBX | 888 GBX | 695 GBX | 647 GBX |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 20 GBX | 9 GBX | 53 GBX | 76 GBX | 33 GBX | 24 GBX | 34 GBX | -3 GBX | 37 GBX | 49 GBX | 44 GBX | 35 GBX | 42 GBX | 38 GBX | 8 GBX | 34 GBX | -4 GBX | 60 GBX | 101 GBX | 228 GBX | 293 GBX | 238 GBX |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 48 GBX | 19 GBX | 117 GBX | 199 GBX | 94 GBX | 139 GBX | 217 GBX | 66 GBX | 215 GBX | 264 GBX | 218 GBX | 249 GBX | 251 GBX | 130 GBX | 68 GBX | 234 GBX | -46 GBX | 309 GBX | 483 GBX | 1.027 GBX | 1.130 GBX | 933 GBX |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | 12 GBX | 5 GBX | 29 GBX | 50 GBX | 24 GBX | 36 GBX | 54 GBX | 16 GBX | 54 GBX | 66 GBX | 54 GBX | 62 GBX | 63 GBX | 32 GBX | 17 GBX | 59 GBX | -6 GBX | 70 GBX | 7 GBX | 142 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | 24 GBX | 10 GBX | 59 GBX | 100 GBX | 47 GBX | 71 GBX | 108 GBX | 33 GBX | 107 GBX | 72 GBX | 114 GBX | 133 GBX | 129 GBX | 133 GBX | 17 GBX | 59 GBX | -13 GBX | 140 GBX | 295 GBX | 284 GBX | 572 GBX | 420 GBX |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | 12 GBX | 5 GBX | 29 GBX | 50 GBX | 24 GBX | 36 GBX | 54 GBX | 16 GBX | 54 GBX | 66 GBX | 54 GBX | 62 GBX | 61 GBX | -1 GBX | 10 GBX | 47 GBX | -17 GBX | 85 GBX | 73 GBX | - | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | - | 18 GBX | 111 GBX | 175 GBX | 81 GBX | 91 GBX | 142 GBX | 30 GBX | 144 GBX | 192 GBX | 104 GBX | 116 GBX | 122 GBX | -3 GBX | 21 GBX | 96 GBX | -33 GBX | 169 GBX | 189 GBX | 743 GBX | 852 GBX | 495 GBX |
| Nettogewinn/-verlust in Mio. | ||||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||||||||||||||||||
| Umlaufvermögen in Mio. | 156 GBX | 194 GBX | 410 GBX | 711 GBX | 650 GBX | 817 GBX | 1.265 GBX | 650 GBX | 348 GBX | 383 GBX | 322 GBX | 621 GBX | 463 GBX | 432 GBX | 326 GBX | 278 GBX | 310 GBX | 592 GBX | 652 GBX | 593 GBX | 598 GBX | 4.412 GBX |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | 6.747 GBX | 7.107 GBX | 7.627 GBX | 9.245 GBX | 10.784 GBX | 12.920 GBX | 12.236 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | 866 GBX | 894 GBX | 1.267 GBX | 596 GBX | 618 GBX | 373 GBX | 389 GBX | 390 GBX | 412 GBX | 415 GBX | 285 GBX | 350 GBX | 425 GBX | 569 GBX | 578 GBX | 946 GBX | - |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | 6.643 GBX | 7.126 GBX | 7.266 GBX | 8.310 GBX | 9.938 GBX | 12.076 GBX | 14.304 GBX | - | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | 156 GBX | 194 GBX | 410 GBX | 711 GBX | 650 GBX | 817 GBX | 1.265 GBX | 650 GBX | 348 GBX | 383 GBX | 322 GBX | 621 GBX | 463 GBX | 432 GBX | 326 GBX | 278 GBX | 310 GBX | 592 GBX | 652 GBX | 593 GBX | 598 GBX | 4.412 GBX |
| Anlagevermögen in Mio. | ||||||||||||||||||||||
| Anlagevermögen in Mio. | 919 GBX | 1.366 GBX | 1.944 GBX | 2.331 GBX | 2.373 GBX | 3.007 GBX | 2.720 GBX | 3.516 GBX | 3.828 GBX | 304 GBX | 321 GBX | 322 GBX | 345 GBX | 419 GBX | 439 GBX | 518 GBX | 617 GBX | 696 GBX | 754 GBX | 22.751 GBX | 14.821 GBX | 11.787 GBX |
| Aktiva in Mio. | ||||||||||||||||||||||
| Aktiva in Mio. | 1.558 GBX | 2.656 GBX | 3.692 GBX | 4.325 GBX | 4.390 GBX | 5.669 GBX | 5.774 GBX | 6.119 GBX | 6.455 GBX | 6.585 GBX | 6.443 GBX | 6.745 GBX | 7.008 GBX | 7.559 GBX | 7.734 GBX | 8.874 GBX | 10.588 GBX | 12.807 GBX | 15.099 GBX | 13.665 GBX | 15.419 GBX | 16.199 GBX |
Passiva
| Fiskaljahr (Ende: Dezember) | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | ||||||||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | - | - | 212 GBX | 118 GBX | 80 GBX | 189 GBX | 179 GBX | 252 GBX | 244 GBX | 89 GBX | 112 GBX | 142 GBX | 148 GBX | 166 GBX | 138 GBX | 169 GBX | 172 GBX | 230 GBX | 277 GBX | 99 GBX | - | - |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 1.025 GBX | 2.173 GBX | 212 GBX | 118 GBX | 80 GBX | 189 GBX | 179 GBX | 252 GBX | 244 GBX | 273 GBX | 256 GBX | 130 GBX | 361 GBX | 366 GBX | 344 GBX | 547 GBX | 547 GBX | 548 GBX | 548 GBX | 9.783 GBX | 10.812 GBX | 11.326 GBX |
| Fremdkapital in Mio. | ||||||||||||||||||||||
| Fremdkapital in Mio. | 1.025 GBX | 2.173 GBX | 3.066 GBX | 3.534 GBX | 3.785 GBX | 4.668 GBX | 4.691 GBX | 5.048 GBX | 5.244 GBX | 5.246 GBX | 5.100 GBX | 5.304 GBX | 5.525 GBX | 6.060 GBX | 6.267 GBX | 7.248 GBX | 8.778 GBX | 10.677 GBX | 12.526 GBX | 9.783 GBX | 10.812 GBX | 11.326 GBX |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | 1.778 GBX | 2.036 GBX | 3.971 GBX | 4.849 GBX | 5.312 GBX | 5.225 GBX | 5.384 GBX | 5.387 GBX | 5.178 GBX | 5.442 GBX | 5.670 GBX | 6.115 GBX | 6.621 GBX | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | 455 GBX | 979 GBX | 1.427 GBX | 1.778 GBX | 2.036 GBX | 4.549 GBX | 4.849 GBX | 5.312 GBX | 432 GBX | 59 GBX | 280 GBX | 257 GBX | 221 GBX | 362 GBX | 367 GBX | 344 GBX | 547 GBX | 547 GBX | 548 GBX | 548 GBX | 9.983 GBX | 11.176 GBX |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | - | 1.782 GBX | 2.585 GBX | 4.648 GBX | 4.691 GBX | 5.048 GBX | 5.244 GBX | 5.246 GBX | 5.100 GBX | 5.304 GBX | 5.525 GBX | 6.060 GBX | 6.267 GBX | 7.248 GBX | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | 1.025 GBX | 2.173 GBX | 3.066 GBX | 3.534 GBX | 3.785 GBX | 4.668 GBX | 4.691 GBX | 5.048 GBX | 5.244 GBX | 5.246 GBX | 5.100 GBX | 5.304 GBX | 5.525 GBX | 6.060 GBX | 6.267 GBX | 7.248 GBX | 8.778 GBX | 10.677 GBX | 12.526 GBX | 9.783 GBX | 10.812 GBX | 11.326 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. | 532 GBX | 482 GBX | 626 GBX | 790 GBX | 604 GBX | 1.000 GBX | 1.083 GBX | 1.071 GBX | 1.212 GBX | 1.339 GBX | 1.343 GBX | 1.441 GBX | 1.484 GBX | 1.499 GBX | 1.467 GBX | 1.625 GBX | 1.810 GBX | 2.131 GBX | 2.574 GBX | 3.882 GBX | 4.607 GBX | 4.873 GBX |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | 351 GBX | 376 GBX | 805 GBX | 996 GBX | 1.012 GBX | 1.129 GBX | 1.158 GBX | 1.262 GBX | 1.347 GBX | 1.379 GBX | 1.506 GBX | 1.474 GBX | 1.560 GBX | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | 167 GBX | 299 GBX | 288 GBX | 351 GBX | 376 GBX | 922 GBX | 996 GBX | 1.012 GBX | 1.129 GBX | 1.158 GBX | 1.262 GBX | 1.347 GBX | 1.379 GBX | 1.506 GBX | 1.474 GBX | 1.560 GBX | 1.828 GBX | 1.958 GBX | 2.014 GBX | 3.124 GBX | 4.181 GBX | 4.652 GBX |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | - | 399 GBX | 413 GBX | 996 GBX | 1.083 GBX | 1.071 GBX | 1.204 GBX | 1.339 GBX | 1.343 GBX | 1.441 GBX | 1.484 GBX | 1.499 GBX | 1.467 GBX | 1.625 GBX | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | 532 GBX | 482 GBX | 626 GBX | 790 GBX | 604 GBX | 1.000 GBX | 1.083 GBX | 1.071 GBX | 1.212 GBX | 1.339 GBX | 1.343 GBX | 1.441 GBX | 1.484 GBX | 1.499 GBX | 1.467 GBX | 1.625 GBX | 1.810 GBX | 2.131 GBX | 2.574 GBX | 3.882 GBX | 4.607 GBX | 4.873 GBX |
| Passiva in Mio. | ||||||||||||||||||||||
| Passiva in Mio. | 1.558 GBX | 2.656 GBX | 3.692 GBX | 4.325 GBX | 4.390 GBX | 5.669 GBX | 5.774 GBX | 6.119 GBX | 6.455 GBX | 6.585 GBX | 6.443 GBX | 6.745 GBX | 7.008 GBX | 7.559 GBX | 7.734 GBX | 8.874 GBX | 10.588 GBX | 12.807 GBX | 15.099 GBX | 13.665 GBX | 15.419 GBX | 16.199 GBX |
Quelle: Leeway