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Fiskaljahr (Ende: Dezember)
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2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
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EBITDA in Mio.
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EBITDA in Mio.
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1. Quartal
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1. Quartal
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1 £
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1 £
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2 £
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3 £
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3 £
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4 £
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4 £
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4 £
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4 £
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6 £
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7 £
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10 £
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17 £
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26 £
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31 £
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33 £
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28 £
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17 £
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12 £
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24 £
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27 £
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26 £
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30 £
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50 £
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0 £
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23 £
|
32 £
|
37 £
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26 £
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27 £
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20 £
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24 £
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30 £
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34 £
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53 £
|
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-
|
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|
-
|
-
|
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|
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|
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2. Quartal
|
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2. Quartal
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2 £
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3 £
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5 £
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6 £
|
6 £
|
8 £
|
7 £
|
9 £
|
9 £
|
11 £
|
13 £
|
19 £
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34 £
|
53 £
|
61 £
|
65 £
|
56 £
|
34 £
|
24 £
|
48 £
|
53 £
|
52 £
|
61 £
|
100 £
|
1 £
|
45 £
|
64 £
|
74 £
|
79 £
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82 £
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79 £
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75 £
|
92 £
|
101 £
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106 £
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79 £
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86 £
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87 £
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100 £
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74 £
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84 £
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-
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3. Quartal
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3. Quartal
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1 £
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1 £
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2 £
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3 £
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3 £
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4 £
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4 £
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4 £
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4 £
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6 £
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7 £
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10 £
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17 £
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26 £
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31 £
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33 £
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28 £
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17 £
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12 £
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24 £
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27 £
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26 £
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30 £
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50 £
|
0 £
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23 £
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32 £
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37 £
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26 £
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27 £
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20 £
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|
-
|
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4. Quartal
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4. Quartal
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-
|
-
|
5 £
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6 £
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-
|
7 £
|
9 £
|
10 £
|
9 £
|
12 £
|
13 £
|
-
|
34 £
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53 £
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-
|
65 £
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57 £
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24 £
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64 £
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56 £
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52 £
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56 £
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55 £
|
-87 £
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4 £
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50 £
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64 £
|
78 £
|
85 £
|
79 £
|
71 £
|
78 £
|
89 £
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98 £
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107 £
|
52 £
|
82 £
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100 £
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102 £
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93 £
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96 £
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-
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|
Operatives Ergebnis (EBIT) in Mio.
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Operatives Ergebnis (EBIT) in Mio.
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1. Quartal
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1. Quartal
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1 £
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1 £
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2 £
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2 £
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2 £
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3 £
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3 £
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3 £
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3 £
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4 £
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5 £
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8 £
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14 £
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21 £
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24 £
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24 £
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18 £
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6 £
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0 £
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13 £
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16 £
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14 £
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18 £
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35 £
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-12 £
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11 £
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19 £
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24 £
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25 £
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26 £
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19 £
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23 £
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29 £
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33 £
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32 £
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-
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22 £
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23 £
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2. Quartal
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2. Quartal
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2 £
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2 £
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4 £
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5 £
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5 £
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6 £
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5 £
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7 £
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6 £
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8 £
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10 £
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15 £
|
27 £
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41 £
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48 £
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49 £
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37 £
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13 £
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1 £
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26 £
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33 £
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29 £
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35 £
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70 £
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-24 £
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21 £
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39 £
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47 £
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50 £
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54 £
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52 £
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47 £
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60 £
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70 £
|
65 £
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34 £
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44 £
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45 £
|
59 £
|
31 £
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50 £
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-
|
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3. Quartal
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|
|
3. Quartal
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1 £
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1 £
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2 £
|
2 £
|
2 £
|
3 £
|
3 £
|
3 £
|
3 £
|
4 £
|
5 £
|
8 £
|
14 £
|
21 £
|
24 £
|
24 £
|
18 £
|
6 £
|
0 £
|
13 £
|
16 £
|
14 £
|
18 £
|
35 £
|
-12 £
|
11 £
|
19 £
|
24 £
|
25 £
|
26 £
|
19 £
|
24 £
|
30 £
|
31 £
|
33 £
|
17 £
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20 £
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30 £
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-
|
-
|
-
|
-
|
|
4. Quartal
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|
4. Quartal
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-
|
-
|
4 £
|
5 £
|
-
|
5 £
|
7 £
|
8 £
|
6 £
|
9 £
|
10 £
|
-
|
27 £
|
41 £
|
-
|
49 £
|
37 £
|
1 £
|
32 £
|
34 £
|
31 £
|
32 £
|
29 £
|
-117 £
|
-22 £
|
26 £
|
38 £
|
50 £
|
57 £
|
53 £
|
46 £
|
48 £
|
58 £
|
66 £
|
64 £
|
6 £
|
41 £
|
57 £
|
61 £
|
57 £
|
55 £
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-
|
|
Finanzergebnis in Mio.
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|
Finanzergebnis in Mio.
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40 £
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47 £
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61 £
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67 £
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79 £
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75 £
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68 £
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67 £
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64 £
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73 £
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64 £
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101 £
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158 £
|
250 £
|
283 £
|
298 £
|
399 £
|
391 £
|
407 £
|
86 £
|
405 £
|
128 £
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91 £
|
152 £
|
135 £
|
115 £
|
125 £
|
123 £
|
9 £
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123 £
|
133 £
|
130 £
|
143 £
|
146 £
|
145 £
|
192 £
|
146 £
|
175 £
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-11 £
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71 £
|
182 £
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
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Ergebnis vor Steuern (EBT) in Mio.
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1. Quartal
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1. Quartal
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21 £
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14 £
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3 £
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-3 £
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12 £
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13 £
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12 £
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15 £
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-14 £
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-14 £
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11 £
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19 £
|
22 £
|
25 £
|
26 £
|
19 £
|
23 £
|
29 £
|
33 £
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31 £
|
-
|
-
|
-
|
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|
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2. Quartal
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2. Quartal
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-
|
-
|
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|
-
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
43 £
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28 £
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6 £
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-6 £
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23 £
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26 £
|
23 £
|
30 £
|
-28 £
|
-27 £
|
23 £
|
38 £
|
45 £
|
48 £
|
53 £
|
31 £
|
46 £
|
58 £
|
67 £
|
62 £
|
-4 £
|
40 £
|
42 £
|
55 £
|
26 £
|
37 £
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-
|
|
3. Quartal
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3. Quartal
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-
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21 £
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14 £
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3 £
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-3 £
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12 £
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13 £
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12 £
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15 £
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-14 £
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-14 £
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11 £
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19 £
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22 £
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25 £
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26 £
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19 £
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23 £
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29 £
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32 £
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31 £
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-
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4. Quartal
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4. Quartal
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-
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43 £
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28 £
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-6 £
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-6 £
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23 £
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26 £
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23 £
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30 £
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-28 £
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-27 £
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23 £
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38 £
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49 £
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50 £
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51 £
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44 £
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46 £
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59 £
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65 £
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62 £
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2 £
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37 £
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54 £
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56 £
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2 £
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38 £
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Steuern auf Einkommen und Ertrag in Mio.
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Steuern auf Einkommen und Ertrag in Mio.
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Ergebnis nach Steuer in Mio.
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Ergebnis nach Steuer in Mio.
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1. Quartal
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1. Quartal
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-
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-
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-
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-
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2 £
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2 £
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2 £
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3 £
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3 £
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5 £
|
9 £
|
13 £
|
15 £
|
16 £
|
9 £
|
2 £
|
-4 £
|
7 £
|
10 £
|
11 £
|
13 £
|
37 £
|
-13 £
|
7 £
|
14 £
|
17 £
|
18 £
|
20 £
|
14 £
|
17 £
|
24 £
|
26 £
|
23 £
|
-1 £
|
16 £
|
16 £
|
-
|
-
|
-
|
-
|
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2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
3 £
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4 £
|
4 £
|
5 £
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6 £
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10 £
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18 £
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27 £
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29 £
|
32 £
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19 £
|
3 £
|
-9 £
|
14 £
|
30 £
|
29 £
|
37 £
|
-21 £
|
-25 £
|
14 £
|
28 £
|
33 £
|
36 £
|
40 £
|
20 £
|
33 £
|
44 £
|
26 £
|
23 £
|
-2 £
|
31 £
|
32 £
|
42 £
|
19 £
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28 £
|
-
|
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3. Quartal
|
|
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3. Quartal
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-
|
-
|
-
|
-
|
-
|
-
|
2 £
|
2 £
|
2 £
|
3 £
|
3 £
|
5 £
|
9 £
|
13 £
|
15 £
|
16 £
|
9 £
|
2 £
|
-4 £
|
7 £
|
10 £
|
11 £
|
13 £
|
37 £
|
-13 £
|
7 £
|
14 £
|
17 £
|
18 £
|
20 £
|
14 £
|
17 £
|
27 £
|
26 £
|
23 £
|
1 £
|
14 £
|
21 £
|
-
|
-
|
-
|
-
|
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4. Quartal
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|
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4. Quartal
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
9 £
|
8 £
|
10 £
|
12 £
|
19 £
|
32 £
|
47 £
|
52 £
|
51 £
|
53 £
|
19 £
|
34 £
|
39 £
|
30 £
|
29 £
|
37 £
|
-21 £
|
-25 £
|
37 £
|
52 £
|
34 £
|
37 £
|
39 £
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36 £
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34 £
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54 £
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53 £
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47 £
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3 £
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28 £
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42 £
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43 £
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1 £
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27 £
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-
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Nettogewinn/-verlust in Mio.
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Nettogewinn/-verlust in Mio.
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