|
Fiskaljahr (Ende: Dezember)
|
1985 |
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
1997 |
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 |
|
EBITDA in Mio.
|
|
|
EBITDA in Mio.
|
6.259 GBX
|
3.696 GBX
|
4.739 GBX
|
4.674 GBX
|
5.401 GBX
|
5.450 GBX
|
4.005 GBX
|
3.174 GBX
|
4.256 GBX
|
4.834 GBX
|
4.786 GBX
|
6.050 GBX
|
13.877 GBX
|
9.766 GBX
|
12.287 GBX
|
22.800 GBX
|
24.836 GBX
|
20.992 GBX
|
26.758 GBX
|
32.793 GBX
|
36.191 GBX
|
42.490 GBX
|
39.261 GBX
|
41.662 GBX
|
35.309 GBX
|
2.268 GBX
|
43.647 GBX
|
27.930 GBX
|
42.499 GBX
|
17.521 GBX
|
5.056 GBX
|
11.523 GBX
|
21.946 GBX
|
29.468 GBX
|
25.127 GBX
|
-8.794 GBX
|
27.746 GBX
|
29.055 GBX
|
42.923 GBX
|
24.907 GBX
|
31.069 GBX
|
49.068 GBX
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
12.210 GBX
|
11.114 GBX
|
1.121 GBX
|
10.876 GBX
|
14.050 GBX
|
14.228 GBX
|
13.515 GBX
|
13.478 GBX
|
11.974 GBX
|
14.173 GBX
|
15.845 GBX
|
19.501 GBX
|
13.941 GBX
|
2.125 GBX
|
3.439 GBX
|
5.317 GBX
|
3.186 GBX
|
8.453 GBX
|
8.079 GBX
|
10.333 GBX
|
10.921 GBX
|
9.969 GBX
|
14.776 GBX
|
7.403 GBX
|
12.633 GBX
|
14.833 GBX
|
12.366 GBX
|
10.923 GBX
|
9.156 GBX
|
6.281 GBX
|
3.573 GBX
|
6.337 GBX
|
8.153 GBX
|
9.590 GBX
|
800 GBX
|
9.945 GBX
|
-14.054 GBX
|
16.385 GBX
|
9.329 GBX
|
8.634 GBX
|
12.768 GBX
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
9.574 GBX
|
10.933 GBX
|
1.121 GBX
|
10.876 GBX
|
12.696 GBX
|
11.549 GBX
|
15.514 GBX
|
13.645 GBX
|
12.527 GBX
|
1.292 GBX
|
15.820 GBX
|
17.609 GBX
|
10.296 GBX
|
2.817 GBX
|
4.539 GBX
|
5.080 GBX
|
4.951 GBX
|
5.933 GBX
|
8.706 GBX
|
10.737 GBX
|
12.400 GBX
|
12.277 GBX
|
17.781 GBX
|
10.102 GBX
|
-22.312 GBX
|
12.417 GBX
|
5.530 GBX
|
7.821 GBX
|
-3.752 GBX
|
-3.752 GBX
|
935 GBX
|
5.440 GBX
|
8.026 GBX
|
7.875 GBX
|
-6.680 GBX
|
8.620 GBX
|
17.555 GBX
|
7.770 GBX
|
6.058 GBX
|
8.753 GBX
|
12.210 GBX
|
|
3. Quartal
|
|
|
3. Quartal
|
15.575 GBX
|
9.255 GBX
|
11.494 GBX
|
2.257 GBX
|
12.240 GBX
|
14.596 GBX
|
13.352 GBX
|
14.481 GBX
|
12.984 GBX
|
12.527 GBX
|
14.232 GBX
|
17.135 GBX
|
16.514 GBX
|
10.940 GBX
|
3.582 GBX
|
5.203 GBX
|
3.333 GBX
|
1.164 GBX
|
6.237 GBX
|
8.705 GBX
|
12.195 GBX
|
13.113 GBX
|
9.403 GBX
|
15.429 GBX
|
11.117 GBX
|
2.500 GBX
|
10.462 GBX
|
11.678 GBX
|
8.411 GBX
|
7.498 GBX
|
4.436 GBX
|
5.545 GBX
|
7.145 GBX
|
8.973 GBX
|
4.396 GBX
|
4.725 GBX
|
2.896 GBX
|
5.404 GBX
|
12.099 GBX
|
6.616 GBX
|
8.892 GBX
|
16.700 GBX
|
|
4. Quartal
|
|
|
4. Quartal
|
-39.401 GBX
|
-29.500 GBX
|
-30.682 GBX
|
-3.860 GBX
|
-31.598 GBX
|
-36.695 GBX
|
-40.154 GBX
|
-42.221 GBX
|
-38.130 GBX
|
-34.205 GBX
|
-40.078 GBX
|
-44.770 GBX
|
-43.627 GBX
|
-28.063 GBX
|
3.763 GBX
|
9.619 GBX
|
10.983 GBX
|
19.444 GBX
|
7.977 GBX
|
12.128 GBX
|
7.686 GBX
|
3.473 GBX
|
9.248 GBX
|
-658 GBX
|
10.494 GBX
|
11.420 GBX
|
13.389 GBX
|
3.445 GBX
|
7.463 GBX
|
3.856 GBX
|
857 GBX
|
4.104 GBX
|
5.117 GBX
|
6.417 GBX
|
4.920 GBX
|
4.611 GBX
|
7.522 GBX
|
22.012 GBX
|
6.755 GBX
|
4.843 GBX
|
4.337 GBX
|
13.816 GBX
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
4.257 GBX
|
1.539 GBX
|
3.037 GBX
|
2.777 GBX
|
3.327 GBX
|
3.439 GBX
|
1.926 GBX
|
784 GBX
|
1.977 GBX
|
2.823 GBX
|
2.419 GBX
|
4.030 GBX
|
9.272 GBX
|
4.511 GBX
|
7.322 GBX
|
15.351 GBX
|
18.586 GBX
|
14.292 GBX
|
15.818 GBX
|
24.264 GBX
|
27.420 GBX
|
33.362 GBX
|
28.682 GBX
|
30.677 GBX
|
22.609 GBX
|
-8.896 GBX
|
32.290 GBX
|
15.243 GBX
|
28.989 GBX
|
2.358 GBX
|
-10.163 GBX
|
-2.982 GBX
|
6.362 GBX
|
14.011 GBX
|
7.347 GBX
|
-23.683 GBX
|
12.941 GBX
|
14.737 GBX
|
26.214 GBX
|
8.285 GBX
|
12.904 GBX
|
31.776 GBX
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
12.210 GBX
|
11.114 GBX
|
1.121 GBX
|
10.876 GBX
|
14.050 GBX
|
14.228 GBX
|
13.515 GBX
|
13.478 GBX
|
11.974 GBX
|
14.173 GBX
|
15.845 GBX
|
19.501 GBX
|
13.941 GBX
|
881 GBX
|
2.690 GBX
|
3.793 GBX
|
1.674 GBX
|
6.739 GBX
|
5.916 GBX
|
8.186 GBX
|
8.737 GBX
|
7.450 GBX
|
11.810 GBX
|
4.554 GBX
|
9.616 GBX
|
11.706 GBX
|
9.078 GBX
|
7.554 GBX
|
4.734 GBX
|
2.353 GBX
|
-318 GBX
|
2.234 GBX
|
3.796 GBX
|
4.845 GBX
|
-3.357 GBX
|
6.517 GBX
|
-17.728 GBX
|
12.535 GBX
|
5.179 GBX
|
4.451 GBX
|
8.358 GBX
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
9.574 GBX
|
10.933 GBX
|
1.121 GBX
|
10.876 GBX
|
12.696 GBX
|
11.549 GBX
|
15.514 GBX
|
13.645 GBX
|
12.527 GBX
|
1.378 GBX
|
15.820 GBX
|
17.609 GBX
|
10.296 GBX
|
1.665 GBX
|
3.221 GBX
|
3.549 GBX
|
2.589 GBX
|
4.397 GBX
|
6.582 GBX
|
8.505 GBX
|
10.091 GBX
|
9.742 GBX
|
14.887 GBX
|
6.787 GBX
|
-25.145 GBX
|
9.142 GBX
|
2.261 GBX
|
4.368 GBX
|
-8.323 GBX
|
-8.323 GBX
|
-2.962 GBX
|
894 GBX
|
4.134 GBX
|
3.210 GBX
|
-20.235 GBX
|
4.961 GBX
|
13.964 GBX
|
3.867 GBX
|
1.960 GBX
|
4.112 GBX
|
8.086 GBX
|
|
3. Quartal
|
|
|
3. Quartal
|
15.575 GBX
|
9.255 GBX
|
11.494 GBX
|
2.257 GBX
|
12.240 GBX
|
14.596 GBX
|
13.352 GBX
|
14.481 GBX
|
12.984 GBX
|
12.527 GBX
|
14.232 GBX
|
17.135 GBX
|
16.514 GBX
|
10.940 GBX
|
2.385 GBX
|
3.738 GBX
|
2.033 GBX
|
10.052 GBX
|
1.639 GBX
|
6.893 GBX
|
10.154 GBX
|
10.919 GBX
|
6.898 GBX
|
13.004 GBX
|
7.901 GBX
|
-312 GBX
|
7.788 GBX
|
8.360 GBX
|
4.646 GBX
|
2.896 GBX
|
465 GBX
|
1.362 GBX
|
3.024 GBX
|
5.018 GBX
|
-16 GBX
|
1.208 GBX
|
-1.080 GBX
|
1.747 GBX
|
7.954 GBX
|
2.499 GBX
|
4.420 GBX
|
12.312 GBX
|
|
4. Quartal
|
|
|
4. Quartal
|
-42.264 GBX
|
-29.997 GBX
|
-33.719 GBX
|
-6.637 GBX
|
-34.924 GBX
|
-40.134 GBX
|
-40.506 GBX
|
-40.148 GBX
|
-37.583 GBX
|
-34.215 GBX
|
-38.044 GBX
|
-43.636 GBX
|
-43.300 GBX
|
-28.063 GBX
|
2.391 GBX
|
5.701 GBX
|
6.588 GBX
|
4.028 GBX
|
4.884 GBX
|
5.644 GBX
|
5.335 GBX
|
1.032 GBX
|
6.228 GBX
|
-3.358 GBX
|
7.768 GBX
|
8.918 GBX
|
10.306 GBX
|
94 GBX
|
1.830 GBX
|
-1.359 GBX
|
-3.721 GBX
|
296 GBX
|
700 GBX
|
2.431 GBX
|
331 GBX
|
1.082 GBX
|
3.665 GBX
|
18.252 GBX
|
2.314 GBX
|
462 GBX
|
-214 GBX
|
9.178 GBX
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
40.535 GBX
|
26.227 GBX
|
28.328 GBX
|
25.922 GBX
|
29.641 GBX
|
33.039 GBX
|
31.039 GBX
|
30.393 GBX
|
32.426 GBX
|
30.303 GBX
|
31.653 GBX
|
39.567 GBX
|
99.891 GBX
|
12.824 GBX
|
12.594 GBX
|
18.644 GBX
|
-10.442 GBX
|
-8.517 GBX
|
13.407 GBX
|
13.352 GBX
|
12.974 GBX
|
15.131 GBX
|
19.245 GBX
|
14.953 GBX
|
14.465 GBX
|
12.576 GBX
|
11.591 GBX
|
7.209 GBX
|
11.644 GBX
|
11.950 GBX
|
10.250 GBX
|
8.881 GBX
|
10.487 GBX
|
9.961 GBX
|
10.891 GBX
|
8.301 GBX
|
11.158 GBX
|
12.967 GBX
|
16.930 GBX
|
13.514 GBX
|
18.064 GBX
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
3.613 GBX
|
958 GBX
|
2.387 GBX
|
2.077 GBX
|
2.533 GBX
|
2.768 GBX
|
1.203 GBX
|
112 GBX
|
1.302 GBX
|
2.281 GBX
|
1.946 GBX
|
3.667 GBX
|
9.246 GBX
|
4.780 GBX
|
6.888 GBX
|
16.842 GBX
|
8.927 GBX
|
6.997 GBX
|
16.763 GBX
|
23.802 GBX
|
30.248 GBX
|
36.848 GBX
|
31.384 GBX
|
33.262 GBX
|
25.889 GBX
|
-4.833 GBX
|
37.541 GBX
|
18.375 GBX
|
31.428 GBX
|
4.827 GBX
|
-9.268 GBX
|
-2.088 GBX
|
7.495 GBX
|
15.887 GBX
|
8.193 GBX
|
-26.400 GBX
|
14.935 GBX
|
15.371 GBX
|
24.149 GBX
|
6.640 GBX
|
7.746 GBX
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0 GBX
|
0 GBX
|
0 GBX
|
0 GBX
|
0 GBX
|
0 GBX
|
0 GBX
|
-120 GBX
|
2.532 GBX
|
3.521 GBX
|
1.467 GBX
|
3.858 GBX
|
6.865 GBX
|
8.838 GBX
|
8.726 GBX
|
7.186 GBX
|
11.404 GBX
|
4.130 GBX
|
9.378 GBX
|
11.268 GBX
|
8.923 GBX
|
19.734 GBX
|
5.270 GBX
|
2.276 GBX
|
-865 GBX
|
1.771 GBX
|
3.951 GBX
|
4.811 GBX
|
-4.370 GBX
|
6.555 GBX
|
-17.155 GBX
|
12.052 GBX
|
4.586 GBX
|
3.130 GBX
|
7.208 GBX
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0 GBX
|
0 GBX
|
0 GBX
|
1.229 GBX
|
0 GBX
|
0 GBX
|
0 GBX
|
2.108 GBX
|
2.982 GBX
|
3.391 GBX
|
2.421 GBX
|
3.389 GBX
|
6.124 GBX
|
7.847 GBX
|
10.706 GBX
|
10.724 GBX
|
14.506 GBX
|
6.772 GBX
|
-24.343 GBX
|
8.730 GBX
|
-1.815 GBX
|
4.116 GBX
|
-8.612 GBX
|
-8.612 GBX
|
-3.376 GBX
|
939 GBX
|
4.822 GBX
|
3.104 GBX
|
-21.691 GBX
|
5.076 GBX
|
13.609 GBX
|
3.534 GBX
|
1.258 GBX
|
2.883 GBX
|
7.774 GBX
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0 GBX
|
0 GBX
|
0 GBX
|
0 GBX
|
0 GBX
|
0 GBX
|
0 GBX
|
2.586 GBX
|
3.458 GBX
|
1.839 GBX
|
2.142 GBX
|
3.815 GBX
|
6.444 GBX
|
9.871 GBX
|
10.908 GBX
|
6.636 GBX
|
12.287 GBX
|
7.590 GBX
|
1.581 GBX
|
7.354 GBX
|
8.239 GBX
|
5.172 GBX
|
2.611 GBX
|
865 GBX
|
934 GBX
|
3.026 GBX
|
5.460 GBX
|
-25 GBX
|
150 GBX
|
-485 GBX
|
1.863 GBX
|
7.025 GBX
|
1.398 GBX
|
3.236 GBX
|
8.682 GBX
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-43.300 GBX
|
0 GBX
|
2.314 GBX
|
7.870 GBX
|
4.276 GBX
|
5.157 GBX
|
3.453 GBX
|
4.787 GBX
|
4.863 GBX
|
-5.198 GBX
|
7.065 GBX
|
-3.913 GBX
|
6.632 GBX
|
8.559 GBX
|
11.118 GBX
|
3.462 GBX
|
1.199 GBX
|
-8.078 GBX
|
-4.100 GBX
|
-133 GBX
|
1.198 GBX
|
2.351 GBX
|
248 GBX
|
1.123 GBX
|
4.046 GBX
|
17.711 GBX
|
1.120 GBX
|
-491 GBX
|
-1.503 GBX
|
-
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
1.382 GBX
|
42 GBX
|
785 GBX
|
823 GBX
|
744 GBX
|
1.042 GBX
|
820 GBX
|
565 GBX
|
685 GBX
|
692 GBX
|
829 GBX
|
1.107 GBX
|
2.962 GBX
|
1.520 GBX
|
1.880 GBX
|
4.972 GBX
|
4.380 GBX
|
2.697 GBX
|
6.111 GBX
|
7.430 GBX
|
8.977 GBX
|
13.116 GBX
|
10.367 GBX
|
12.241 GBX
|
8.620 GBX
|
-1.503 GBX
|
12.313 GBX
|
6.973 GBX
|
6.721 GBX
|
923 GBX
|
-3.071 GBX
|
-2.244 GBX
|
3.875 GBX
|
6.788 GBX
|
3.983 GBX
|
-4.412 GBX
|
6.611 GBX
|
16.725 GBX
|
8.002 GBX
|
5.437 GBX
|
6.451 GBX
|
-
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
669 GBX
|
499 GBX
|
1.391 GBX
|
1.210 GBX
|
2.134 GBX
|
1.688 GBX
|
415 GBX
|
-458 GBX
|
615 GBX
|
1.577 GBX
|
1.122 GBX
|
2.552 GBX
|
6.264 GBX
|
3.260 GBX
|
4.686 GBX
|
11.870 GBX
|
4.505 GBX
|
4.252 GBX
|
10.482 GBX
|
17.915 GBX
|
21.170 GBX
|
23.401 GBX
|
20.695 GBX
|
20.527 GBX
|
17.083 GBX
|
-3.725 GBX
|
24.844 GBX
|
11.165 GBX
|
24.387 GBX
|
3.686 GBX
|
-6.277 GBX
|
105 GBX
|
3.538 GBX
|
8.914 GBX
|
4.045 GBX
|
-21.538 GBX
|
7.420 GBX
|
-2.482 GBX
|
15.496 GBX
|
383 GBX
|
55 GBX
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
303 GBX
|
736 GBX
|
531 GBX
|
842 GBX
|
602 GBX
|
911 GBX
|
-106 GBX
|
481 GBX
|
422 GBX
|
876 GBX
|
1.106 GBX
|
981 GBX
|
446 GBX
|
-176 GBX
|
1.934 GBX
|
1.991 GBX
|
910 GBX
|
2.699 GBX
|
4.912 GBX
|
6.602 GBX
|
5.623 GBX
|
4.664 GBX
|
7.094 GBX
|
2.562 GBX
|
6.079 GBX
|
7.124 GBX
|
5.915 GBX
|
16.863 GBX
|
3.528 GBX
|
2.602 GBX
|
-583 GBX
|
1.459 GBX
|
2.494 GBX
|
2.952 GBX
|
-4.217 GBX
|
4.676 GBX
|
-19.936 GBX
|
8.360 GBX
|
2.240 GBX
|
687 GBX
|
3.760 GBX
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
303 GBX
|
513 GBX
|
531 GBX
|
842 GBX
|
93 GBX
|
-500 GBX
|
-1.237 GBX
|
285 GBX
|
691 GBX
|
876 GBX
|
932 GBX
|
918 GBX
|
791 GBX
|
1.635 GBX
|
2.101 GBX
|
1.971 GBX
|
1.278 GBX
|
1.585 GBX
|
4.335 GBX
|
5.591 GBX
|
7.266 GBX
|
7.376 GBX
|
9.358 GBX
|
4.385 GBX
|
-17.150 GBX
|
5.620 GBX
|
-1.385 GBX
|
2.042 GBX
|
-5.823 GBX
|
-5.823 GBX
|
-1.419 GBX
|
146 GBX
|
2.705 GBX
|
1.797 GBX
|
-16.916 GBX
|
3.079 GBX
|
8.958 GBX
|
1.813 GBX
|
-129 GBX
|
1.629 GBX
|
3.887 GBX
|
|
3. Quartal
|
|
|
3. Quartal
|
592 GBX
|
303 GBX
|
579 GBX
|
916 GBX
|
342 GBX
|
145 GBX
|
266 GBX
|
223 GBX
|
302 GBX
|
691 GBX
|
278 GBX
|
1.154 GBX
|
1.169 GBX
|
1.203 GBX
|
1.848 GBX
|
2.363 GBX
|
910 GBX
|
1.736 GBX
|
2.344 GBX
|
4.818 GBX
|
6.463 GBX
|
6.231 GBX
|
4.406 GBX
|
8.049 GBX
|
5.336 GBX
|
1.785 GBX
|
4.907 GBX
|
5.434 GBX
|
3.504 GBX
|
1.290 GBX
|
46 GBX
|
1.600 GBX
|
1.811 GBX
|
3.365 GBX
|
-750 GBX
|
-450 GBX
|
-2.494 GBX
|
-2.036 GBX
|
4.669 GBX
|
206 GBX
|
1.161 GBX
|
4.734 GBX
|
|
4. Quartal
|
|
|
4. Quartal
|
514 GBX
|
7 GBX
|
-236 GBX
|
-1.569 GBX
|
-310 GBX
|
1.515 GBX
|
-341 GBX
|
589 GBX
|
-453 GBX
|
-227 GBX
|
-904 GBX
|
-640 GBX
|
3.196 GBX
|
820 GBX
|
1.379 GBX
|
5.472 GBX
|
3.139 GBX
|
2.921 GBX
|
3.141 GBX
|
1.666 GBX
|
-
|
3.195 GBX
|
4.399 GBX
|
-3.343 GBX
|
4.295 GBX
|
5.567 GBX
|
7.685 GBX
|
1.618 GBX
|
1.042 GBX
|
-4.407 GBX
|
-3.307 GBX
|
491 GBX
|
27 GBX
|
754 GBX
|
19 GBX
|
1.399 GBX
|
2.328 GBX
|
11.320 GBX
|
378 GBX
|
-1.912 GBX
|
-3.422 GBX
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|