Bilanz/GuV
| Fiskaljahr (Ende: März) | 1985/1986 | 1986/1987 | 1987/1988 | 1988/1989 | 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. | 46 GBX | 65 GBX | 85 GBX | 99 GBX | 101 GBX | 110 GBX | 138 GBX | 138 GBX | 148 GBX | 167 GBX | 213 GBX | 285 GBX | 332 GBX | 337 GBX | 427 GBX | 359 GBX | 449 GBX | 456 GBX | 443 GBX | 453 GBX | 129 GBX | 1.779 GBX | -1.283 GBX | -3.690 GBX | 167 GBX | 210 GBX | 363 GBX | 357 GBX | 376 GBX | 443 GBX | 493 GBX | 488 GBX | 465 GBX | 497 GBX | 383 GBX | 270 GBX | 276 GBX | 240 GBX | 352 GBX | 454 GBX |
| 1. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 1. Quartal | - | 12 GBX | 16 GBX | 21 GBX | 25 GBX | 25 GBX | 28 GBX | 34 GBX | 34 GBX | 37 GBX | 42 GBX | 53 GBX | 71 GBX | 83 GBX | 84 GBX | 107 GBX | 90 GBX | 112 GBX | 114 GBX | 122 GBX | 271 GBX | 612 GBX | 345 GBX | 100 GBX | 113 GBX | 95 GBX | 90 GBX | 144 GBX | 90 GBX | 298 GBX | 462 GBX | 356 GBX | 68 GBX | 145 GBX | -48 GBX | -233 GBX | -227 GBX | 260 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 2. Quartal | 35 GBX | 23 GBX | 42 GBX | 50 GBX | 49 GBX | 55 GBX | 69 GBX | 69 GBX | 74 GBX | 74 GBX | 106 GBX | 142 GBX | 166 GBX | 169 GBX | 213 GBX | 180 GBX | 224 GBX | 228 GBX | 228 GBX | 226 GBX | 64 GBX | 890 GBX | -642 GBX | -1.845 GBX | 84 GBX | 380 GBX | 182 GBX | 180 GBX | 189 GBX | 216 GBX | 246 GBX | 244 GBX | 257 GBX | 250 GBX | 188 GBX | 143 GBX | 109 GBX | 202 GBX | -48 GBX | 102 GBX |
| 3. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 3. Quartal | - | 12 GBX | 16 GBX | 21 GBX | 25 GBX | 25 GBX | 28 GBX | 34 GBX | 34 GBX | 37 GBX | 42 GBX | 53 GBX | 71 GBX | 83 GBX | 84 GBX | 107 GBX | 90 GBX | 112 GBX | 114 GBX | 122 GBX | 694 GBX | 634 GBX | 194 GBX | 45 GBX | 435 GBX | 472 GBX | 296 GBX | 144 GBX | 90 GBX | 298 GBX | 462 GBX | 356 GBX | 68 GBX | 145 GBX | -48 GBX | -233 GBX | -227 GBX | 260 GBX | - | - |
| 4. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 4. Quartal | 12 GBX | 16 GBX | 42 GBX | 50 GBX | 25 GBX | 55 GBX | 69 GBX | 69 GBX | 74 GBX | 93 GBX | 106 GBX | 142 GBX | 166 GBX | 169 GBX | 213 GBX | 180 GBX | 224 GBX | 228 GBX | 228 GBX | 226 GBX | 64 GBX | 890 GBX | -642 GBX | -1.845 GBX | 84 GBX | -170 GBX | 182 GBX | 180 GBX | 187 GBX | 226 GBX | 246 GBX | 244 GBX | 208 GBX | 247 GBX | 194 GBX | 127 GBX | 167 GBX | 138 GBX | 70 GBX | 190 GBX |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||||||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 45 GBX | 64 GBX | 84 GBX | 99 GBX | 101 GBX | 110 GBX | 138 GBX | 138 GBX | 148 GBX | 166 GBX | 212 GBX | 284 GBX | 330 GBX | 336 GBX | 426 GBX | 359 GBX | 448 GBX | 456 GBX | 444 GBX | 452 GBX | 118 GBX | 1.764 GBX | -1.298 GBX | -3.704 GBX | 152 GBX | 200 GBX | 362 GBX | 355 GBX | 375 GBX | 442 GBX | 492 GBX | 484 GBX | 459 GBX | 492 GBX | 379 GBX | 266 GBX | 271 GBX | 233 GBX | 344 GBX | 249 GBX |
| 1. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 1. Quartal | - | 11 GBX | 16 GBX | 21 GBX | 25 GBX | 25 GBX | 27 GBX | 34 GBX | 34 GBX | 37 GBX | 42 GBX | 53 GBX | 71 GBX | 83 GBX | 84 GBX | 107 GBX | 90 GBX | 112 GBX | 114 GBX | 122 GBX | 271 GBX | 608 GBX | 341 GBX | 96 GBX | 109 GBX | 91 GBX | 215 GBX | 144 GBX | 56 GBX | 64 GBX | 78 GBX | 90 GBX | 89 GBX | 89 GBX | 106 GBX | 80 GBX | 54 GBX | 48 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 2. Quartal | 34 GBX | 22 GBX | 42 GBX | 49 GBX | 49 GBX | 55 GBX | 69 GBX | 69 GBX | 74 GBX | 74 GBX | 106 GBX | 142 GBX | 165 GBX | 168 GBX | 213 GBX | 179 GBX | 224 GBX | 228 GBX | 228 GBX | 226 GBX | 59 GBX | 882 GBX | -649 GBX | -1.852 GBX | 76 GBX | 372 GBX | 181 GBX | 112 GBX | 188 GBX | 216 GBX | 246 GBX | 244 GBX | 255 GBX | 247 GBX | 186 GBX | 141 GBX | 107 GBX | 199 GBX | -49 GBX | 82 GBX |
| 3. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 3. Quartal | - | 11 GBX | 16 GBX | 21 GBX | 25 GBX | 25 GBX | 27 GBX | 34 GBX | 34 GBX | 37 GBX | 42 GBX | 53 GBX | 71 GBX | 83 GBX | 84 GBX | 107 GBX | 90 GBX | 112 GBX | 114 GBX | 122 GBX | 691 GBX | 631 GBX | 191 GBX | 41 GBX | 431 GBX | 470 GBX | 296 GBX | 144 GBX | 56 GBX | 64 GBX | 78 GBX | 90 GBX | 89 GBX | 89 GBX | 106 GBX | 80 GBX | 54 GBX | 48 GBX | - | - |
| 4. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 4. Quartal | 11 GBX | 16 GBX | 42 GBX | 49 GBX | 25 GBX | 55 GBX | 69 GBX | 69 GBX | 74 GBX | 92 GBX | 106 GBX | 142 GBX | 165 GBX | 168 GBX | 213 GBX | 179 GBX | 224 GBX | 228 GBX | 228 GBX | 226 GBX | 59 GBX | 882 GBX | -649 GBX | -1.852 GBX | 76 GBX | -172 GBX | 181 GBX | 179 GBX | 187 GBX | 226 GBX | 246 GBX | 240 GBX | 204 GBX | 245 GBX | 193 GBX | 125 GBX | 164 GBX | 134 GBX | 64 GBX | 185 GBX |
| Finanzergebnis in Mio. | ||||||||||||||||||||||||||||||||||||||||
| Finanzergebnis in Mio. | 106 GBX | 135 GBX | 151 GBX | 141 GBX | 119 GBX | 149 GBX | 177 GBX | 49 GBX | 70 GBX | 61 GBX | 65 GBX | 53 GBX | 99 GBX | 14 GBX | 126 GBX | -17 GBX | 107 GBX | 47 GBX | 65 GBX | -86 GBX | 161 GBX | 76 GBX | 12 GBX | 117 GBX | 73 GBX | 60 GBX | 53 GBX | 83 GBX | 744 GBX | 1.367 GBX | 852 GBX | 272 GBX | 52 GBX | 795 GBX | 1.472 GBX | 1.300 GBX | 88 GBX | 88 GBX | 85 GBX | 82 GBX |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||||||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 21 GBX | 30 GBX | 56 GBX | 70 GBX | 45 GBX | 31 GBX | 33 GBX | 27 GBX | 54 GBX | 49 GBX | 62 GBX | 91 GBX | 127 GBX | 55 GBX | 156 GBX | 88 GBX | 171 GBX | 152 GBX | 186 GBX | 738 GBX | 1.498 GBX | 1.440 GBX | -1.609 GBX | -3.928 GBX | 1.128 GBX | 830 GBX | 479 GBX | 260 GBX | 1.110 GBX | 1.789 GBX | 1.331 GBX | 195 GBX | 501 GBX | -319 GBX | -1.116 GBX | -1.053 GBX | 963 GBX | -1.034 GBX | 15 GBX | 342 GBX |
| 1. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | 8 GBX | 8 GBX | 7 GBX | 13 GBX | 12 GBX | 16 GBX | 23 GBX | 32 GBX | 14 GBX | 39 GBX | 22 GBX | 43 GBX | 44 GBX | 46 GBX | 184 GBX | 500 GBX | 266 GBX | -572 GBX | -275 GBX | 171 GBX | 198 GBX | 120 GBX | 65 GBX | 278 GBX | 447 GBX | 333 GBX | 49 GBX | 125 GBX | -80 GBX | -279 GBX | -263 GBX | 240 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | 17 GBX | 14 GBX | 27 GBX | 27 GBX | 31 GBX | 46 GBX | 64 GBX | 28 GBX | 78 GBX | 44 GBX | 86 GBX | 76 GBX | 87 GBX | 369 GBX | 749 GBX | 720 GBX | -804 GBX | -1.964 GBX | 564 GBX | 314 GBX | 240 GBX | 130 GBX | 422 GBX | 1.043 GBX | 823 GBX | -205 GBX | 238 GBX | -42 GBX | -440 GBX | -757 GBX | 373 GBX | -20 GBX | -49 GBX | 102 GBX |
| 3. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | 8 GBX | 8 GBX | 7 GBX | 13 GBX | 12 GBX | 16 GBX | 23 GBX | 32 GBX | 14 GBX | 39 GBX | 22 GBX | 43 GBX | 44 GBX | 46 GBX | 617 GBX | 381 GBX | -1.326 GBX | -1.614 GBX | 611 GBX | 263 GBX | 67 GBX | 120 GBX | 65 GBX | 278 GBX | 447 GBX | 333 GBX | 49 GBX | 125 GBX | -80 GBX | -279 GBX | -263 GBX | 240 GBX | - | - |
| 4. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | 16 GBX | 17 GBX | 14 GBX | 27 GBX | 22 GBX | 31 GBX | 46 GBX | 64 GBX | 28 GBX | 78 GBX | 44 GBX | 86 GBX | 76 GBX | 87 GBX | 369 GBX | 749 GBX | 720 GBX | -804 GBX | -1.964 GBX | 564 GBX | 516 GBX | 240 GBX | 151 GBX | 688 GBX | 746 GBX | 508 GBX | 400 GBX | 263 GBX | -277 GBX | -676 GBX | -296 GBX | 590 GBX | -1.014 GBX | 64 GBX | 234 GBX |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||||||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 4 GBX | 6 GBX | 19 GBX | 22 GBX | 13 GBX | 7 GBX | 7 GBX | 6 GBX | 12 GBX | 15 GBX | 11 GBX | 15 GBX | 20 GBX | 3 GBX | 28 GBX | 26 GBX | 12 GBX | 26 GBX | 32 GBX | 84 GBX | 314 GBX | -1.013 GBX | -46 GBX | -47 GBX | -12 GBX | -10 GBX | -1 GBX | -24 GBX | 4 GBX | 79 GBX | -14 GBX | 2 GBX | 8 GBX | -28 GBX | -89 GBX | -22 GBX | 0 GBX | 4 GBX | 16 GBX | 4 GBX |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||||||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 17 GBX | 24 GBX | 38 GBX | 47 GBX | 32 GBX | 24 GBX | 26 GBX | 21 GBX | 42 GBX | 34 GBX | 51 GBX | 76 GBX | 107 GBX | 52 GBX | 129 GBX | 61 GBX | 159 GBX | 126 GBX | 154 GBX | 654 GBX | 1.184 GBX | 2.453 GBX | -1.563 GBX | -3.881 GBX | 1.140 GBX | 840 GBX | 480 GBX | 284 GBX | 1.106 GBX | 1.710 GBX | 1.345 GBX | 193 GBX | 493 GBX | -291 GBX | -1.027 GBX | -1.031 GBX | 963 GBX | -1.038 GBX | -1 GBX | 338 GBX |
| 1. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | 20 GBX | 26 GBX | 30 GBX | 33 GBX | 40 GBX | 51 GBX | 69 GBX | 67 GBX | 73 GBX | 92 GBX | 93 GBX | 91 GBX | 96 GBX | 105 GBX | 311 GBX | 575 GBX | 342 GBX | -515 GBX | -233 GBX | 189 GBX | 215 GBX | 120 GBX | 71 GBX | 279 GBX | 441 GBX | 341 GBX | 49 GBX | 127 GBX | -80 GBX | -278 GBX | -271 GBX | 240 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | 40 GBX | 60 GBX | 67 GBX | 80 GBX | 102 GBX | 138 GBX | 134 GBX | 145 GBX | 184 GBX | 187 GBX | 182 GBX | 190 GBX | 211 GBX | 369 GBX | 994 GBX | 1.029 GBX | -660 GBX | -1.801 GBX | 628 GBX | 450 GBX | 279 GBX | 240 GBX | 427 GBX | 998 GBX | 816 GBX | -195 GBX | 239 GBX | -48 GBX | -404 GBX | -730 GBX | 370 GBX | 240 GBX | -61 GBX | 109 GBX |
| 3. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | 20 GBX | 26 GBX | 30 GBX | 33 GBX | 40 GBX | 51 GBX | 69 GBX | 67 GBX | 73 GBX | 92 GBX | 93 GBX | 91 GBX | 96 GBX | 105 GBX | 617 GBX | 538 GBX | -1.256 GBX | -1.518 GBX | 633 GBX | 283 GBX | 92 GBX | 120 GBX | 71 GBX | 279 GBX | 441 GBX | 341 GBX | 49 GBX | 127 GBX | -80 GBX | -278 GBX | -271 GBX | 240 GBX | - | - |
| 4. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | 20 GBX | 26 GBX | 60 GBX | 67 GBX | 80 GBX | 102 GBX | 138 GBX | 134 GBX | 145 GBX | 184 GBX | 187 GBX | 182 GBX | 190 GBX | 211 GBX | 369 GBX | 994 GBX | 1.029 GBX | -660 GBX | -1.801 GBX | 628 GBX | 450 GBX | 279 GBX | 172 GBX | 679 GBX | 712 GBX | 529 GBX | 388 GBX | 254 GBX | -243 GBX | -623 GBX | -301 GBX | 588 GBX | -502 GBX | 60 GBX | 229 GBX |
| Nettogewinn/-verlust in Mio. | ||||||||||||||||||||||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: März) | 1985/1986 | 1986/1987 | 1987/1988 | 1988/1989 | 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. | 157 GBX | 230 GBX | 292 GBX | 386 GBX | 320 GBX | 278 GBX | 334 GBX | 295 GBX | 461 GBX | 421 GBX | 370 GBX | 338 GBX | 344 GBX | 301 GBX | 229 GBX | 296 GBX | 460 GBX | 241 GBX | 283 GBX | 263 GBX | 287 GBX | 406 GBX | 377 GBX | 739 GBX | 374 GBX | 353 GBX | 552 GBX | 235 GBX | 454 GBX | 402 GBX | 472 GBX | 1.159 GBX | 468 GBX | 386 GBX | 269 GBX | 236 GBX | 192 GBX | 183 GBX | 164 GBX | 146 GBX |
| 1. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 GBX | 71 GBX | 66 GBX | 351 GBX | 704 GBX | 783 GBX | 729 GBX | 370 GBX | 439 GBX | 138 GBX | 59 GBX | 114 GBX | 100 GBX | 118 GBX | 290 GBX | 117 GBX | 96 GBX | 67 GBX | 59 GBX | 34 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 415 GBX | 506 GBX | 289 GBX | 239 GBX | 244 GBX | 219 GBX | 269 GBX | 373 GBX | 663 GBX | 499 GBX | 710 GBX | 513 GBX | 453 GBX | 474 GBX | 395 GBX | 393 GBX | 560 GBX | 471 GBX | 498 GBX | 382 GBX | 289 GBX | 317 GBX | 148 GBX | 290 GBX | 221 GBX | 207 GBX |
| 3. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 GBX | 71 GBX | 336 GBX | 303 GBX | 482 GBX | 573 GBX | 445 GBX | 347 GBX | 420 GBX | 138 GBX | 59 GBX | 114 GBX | 100 GBX | 118 GBX | 290 GBX | 117 GBX | 96 GBX | 67 GBX | 59 GBX | 34 GBX | - | - |
| 4. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 4. Quartal | 157 GBX | 230 GBX | 292 GBX | 386 GBX | 320 GBX | 278 GBX | 334 GBX | 295 GBX | 461 GBX | 421 GBX | 370 GBX | 338 GBX | 344 GBX | 301 GBX | 229 GBX | 296 GBX | 460 GBX | 242 GBX | 283 GBX | 263 GBX | 287 GBX | 406 GBX | 377 GBX | 739 GBX | 374 GBX | 353 GBX | 552 GBX | 235 GBX | 454 GBX | 402 GBX | 472 GBX | 1.159 GBX | 468 GBX | 386 GBX | 269 GBX | 236 GBX | 192 GBX | 183 GBX | 164 GBX | 146 GBX |
| Anlagevermögen in Mio. | ||||||||||||||||||||||||||||||||||||||||
| Anlagevermögen in Mio. | 449 GBX | 714 GBX | 915 GBX | 1.306 GBX | 1.320 GBX | 1.518 GBX | 1.609 GBX | 1.581 GBX | 2.114 GBX | 2.820 GBX | 4.064 GBX | 4.461 GBX | 5.237 GBX | 5.986 GBX | 7.499 GBX | 7.924 GBX | 8.268 GBX | 8.103 GBX | 9.254 GBX | 12.015 GBX | 13.225 GBX | 15.974 GBX | 12.271 GBX | 6.839 GBX | 6.024 GBX | 6.907 GBX | 7.606 GBX | 8.034 GBX | 10.325 GBX | 12.599 GBX | 13.403 GBX | 12.308 GBX | 12.712 GBX | 11.870 GBX | 10.976 GBX | 8.639 GBX | 9.718 GBX | 8.107 GBX | 7.810 GBX | 8.729 GBX |
| Aktiva in Mio. | ||||||||||||||||||||||||||||||||||||||||
| Aktiva in Mio. | 606 GBX | 945 GBX | 1.207 GBX | 1.692 GBX | 1.640 GBX | 1.795 GBX | 1.942 GBX | 1.876 GBX | 2.575 GBX | 3.241 GBX | 4.434 GBX | 4.799 GBX | 5.582 GBX | 6.288 GBX | 7.728 GBX | 8.220 GBX | 8.727 GBX | 8.343 GBX | 9.537 GBX | 12.278 GBX | 13.512 GBX | 16.380 GBX | 12.648 GBX | 7.578 GBX | 6.398 GBX | 7.260 GBX | 8.158 GBX | 8.269 GBX | 10.779 GBX | 13.001 GBX | 13.875 GBX | 13.467 GBX | 13.180 GBX | 12.256 GBX | 11.245 GBX | 8.875 GBX | 9.910 GBX | 8.290 GBX | 7.974 GBX | 8.875 GBX |
Passiva
| Fiskaljahr (Ende: März) | 1985/1986 | 1986/1987 | 1987/1988 | 1988/1989 | 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. | 125 GBX | 130 GBX | 157 GBX | 145 GBX | 172 GBX | 221 GBX | 185 GBX | 154 GBX | 207 GBX | 470 GBX | 432 GBX | 232 GBX | 310 GBX | 436 GBX | 566 GBX | 706 GBX | 770 GBX | 556 GBX | 842 GBX | 759 GBX | 546 GBX | 800 GBX | 561 GBX | 573 GBX | 471 GBX | 652 GBX | 425 GBX | 320 GBX | 766 GBX | 372 GBX | 310 GBX | 952 GBX | 373 GBX | 413 GBX | 907 GBX | 387 GBX | 467 GBX | 684 GBX | 278 GBX | 582 GBX |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||||||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 201 GBX | 314 GBX | 253 GBX | 514 GBX | 505 GBX | 746 GBX | 1.016 GBX | 946 GBX | 1.061 GBX | 1.192 GBX | 2.133 GBX | 2.230 GBX | 2.339 GBX | 2.734 GBX | 3.713 GBX | 3.599 GBX | 3.850 GBX | 4.212 GBX | 4.507 GBX | 6.731 GBX | 6.945 GBX | 6.826 GBX | 5.294 GBX | 3.792 GBX | 1.715 GBX | 1.673 GBX | 2.629 GBX | 2.262 GBX | 2.896 GBX | 4.064 GBX | 3.946 GBX | 3.039 GBX | 3.301 GBX | 3.154 GBX | 3.191 GBX | 2.505 GBX | 2.675 GBX | 1.932 GBX | 2.384 GBX | 2.583 GBX |
| Fremdkapital in Mio. | ||||||||||||||||||||||||||||||||||||||||
| Fremdkapital in Mio. | 326 GBX | 444 GBX | 410 GBX | 659 GBX | 677 GBX | 967 GBX | 1.201 GBX | 1.101 GBX | 1.268 GBX | 1.662 GBX | 2.565 GBX | 2.462 GBX | 2.650 GBX | 3.170 GBX | 4.279 GBX | 4.305 GBX | 4.620 GBX | 4.768 GBX | 5.349 GBX | 7.490 GBX | 7.491 GBX | 7.626 GBX | 5.855 GBX | 4.365 GBX | 2.186 GBX | 2.325 GBX | 3.054 GBX | 2.582 GBX | 3.662 GBX | 4.436 GBX | 4.256 GBX | 3.991 GBX | 3.674 GBX | 3.567 GBX | 4.098 GBX | 2.892 GBX | 3.142 GBX | 2.765 GBX | 2.662 GBX | 3.165 GBX |
| 1. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.230 GBX | 1.382 GBX | 1.874 GBX | 7.747 GBX | 7.206 GBX | 5.604 GBX | 4.247 GBX | 2.196 GBX | 2.559 GBX | 764 GBX | 646 GBX | 916 GBX | 1.109 GBX | 1.064 GBX | 998 GBX | 918 GBX | 892 GBX | 1.024 GBX | 723 GBX | 777 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.505 GBX | 4.346 GBX | 4.594 GBX | 4.472 GBX | 4.864 GBX | 6.255 GBX | 8.576 GBX | 8.704 GBX | 7.171 GBX | 5.462 GBX | 4.264 GBX | 2.159 GBX | 2.941 GBX | 3.184 GBX | 3.119 GBX | 3.569 GBX | 4.383 GBX | 4.114 GBX | 3.432 GBX | 3.267 GBX | 3.854 GBX | 3.933 GBX | 2.952 GBX | 2.518 GBX | 2.728 GBX | 2.977 GBX |
| 3. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.230 GBX | 1.382 GBX | 8.183 GBX | 7.766 GBX | 7.115 GBX | 5.905 GBX | 2.239 GBX | 2.188 GBX | 2.976 GBX | 764 GBX | 646 GBX | 916 GBX | 1.109 GBX | 1.064 GBX | 998 GBX | 918 GBX | 892 GBX | 1.024 GBX | 723 GBX | 777 GBX | - | - |
| 4. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 4. Quartal | 326 GBX | 444 GBX | 410 GBX | 659 GBX | 677 GBX | 967 GBX | 1.201 GBX | 1.101 GBX | 1.268 GBX | 1.662 GBX | 2.565 GBX | 2.462 GBX | 2.650 GBX | 3.170 GBX | 4.279 GBX | 4.305 GBX | 4.620 GBX | 4.921 GBX | 5.526 GBX | 7.495 GBX | 7.496 GBX | 7.633 GBX | 5.858 GBX | 4.369 GBX | 2.190 GBX | 2.330 GBX | 3.054 GBX | 2.582 GBX | 3.662 GBX | 4.436 GBX | 4.256 GBX | 3.991 GBX | 3.674 GBX | 3.567 GBX | 4.098 GBX | 2.892 GBX | 3.109 GBX | 2.765 GBX | 2.662 GBX | 3.165 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 | 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. | 280 GBX | 500 GBX | 798 GBX | 1.033 GBX | 963 GBX | 829 GBX | 742 GBX | 776 GBX | 1.307 GBX | 1.580 GBX | 1.869 GBX | 2.337 GBX | 2.932 GBX | 3.118 GBX | 3.450 GBX | 3.914 GBX | 4.108 GBX | 3.575 GBX | 4.188 GBX | 4.788 GBX | 6.021 GBX | 8.754 GBX | 6.793 GBX | 3.213 GBX | 4.212 GBX | 4.935 GBX | 5.104 GBX | 5.687 GBX | 7.117 GBX | 8.565 GBX | 9.619 GBX | 9.476 GBX | 9.506 GBX | 8.689 GBX | 7.147 GBX | 5.983 GBX | 6.768 GBX | 5.525 GBX | 5.312 GBX | 5.710 GBX |
| 1. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.031 GBX | 1.167 GBX | 1.196 GBX | 6.499 GBX | 9.134 GBX | 6.260 GBX | 2.954 GBX | 4.322 GBX | 5.056 GBX | 1.276 GBX | 1.422 GBX | 1.779 GBX | 2.141 GBX | 2.405 GBX | 2.369 GBX | 2.376 GBX | 2.172 GBX | 1.787 GBX | 1.496 GBX | 1.683 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.180 GBX | 3.547 GBX | 3.993 GBX | 4.158 GBX | 4.189 GBX | 4.524 GBX | 5.299 GBX | 6.627 GBX | 8.621 GBX | 5.289 GBX | 3.041 GBX | 4.433 GBX | 5.064 GBX | 5.077 GBX | 6.106 GBX | 7.656 GBX | 8.969 GBX | 8.932 GBX | 9.378 GBX | 9.028 GBX | 7.803 GBX | 6.295 GBX | 6.234 GBX | 6.584 GBX | 5.354 GBX | 5.308 GBX |
| 3. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.031 GBX | 1.167 GBX | 5.825 GBX | 8.313 GBX | 7.090 GBX | 3.392 GBX | 3.645 GBX | 4.710 GBX | 5.058 GBX | 1.276 GBX | 1.422 GBX | 1.779 GBX | 2.141 GBX | 2.405 GBX | 2.369 GBX | 2.376 GBX | 2.172 GBX | 1.787 GBX | 1.496 GBX | 1.683 GBX | - | - |
| 4. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 4. Quartal | 280 GBX | 494 GBX | 791 GBX | 1.033 GBX | 963 GBX | 829 GBX | 689 GBX | 775 GBX | 1.307 GBX | 1.579 GBX | 1.869 GBX | 2.337 GBX | 2.932 GBX | 3.118 GBX | 3.450 GBX | 3.914 GBX | 4.108 GBX | 4.123 GBX | 4.669 GBX | 4.783 GBX | 6.016 GBX | 8.747 GBX | 6.790 GBX | 3.209 GBX | 4.208 GBX | 4.930 GBX | 5.104 GBX | 5.687 GBX | 6.746 GBX | 8.232 GBX | 9.342 GBX | 9.221 GBX | 9.252 GBX | 8.478 GBX | 7.035 GBX | 5.924 GBX | 6.718 GBX | 5.512 GBX | 5.299 GBX | 5.710 GBX |
| Passiva in Mio. | ||||||||||||||||||||||||||||||||||||||||
| Passiva in Mio. | 606 GBX | 945 GBX | 1.207 GBX | 1.692 GBX | 1.640 GBX | 1.795 GBX | 1.942 GBX | 1.876 GBX | 2.575 GBX | 3.241 GBX | 4.434 GBX | 4.799 GBX | 5.582 GBX | 6.288 GBX | 7.728 GBX | 8.220 GBX | 8.727 GBX | 8.343 GBX | 9.537 GBX | 12.278 GBX | 13.512 GBX | 16.380 GBX | 12.648 GBX | 7.578 GBX | 6.398 GBX | 7.260 GBX | 8.158 GBX | 8.269 GBX | 10.779 GBX | 13.001 GBX | 13.875 GBX | 13.467 GBX | 13.180 GBX | 12.256 GBX | 11.245 GBX | 8.875 GBX | 9.910 GBX | 8.290 GBX | 7.974 GBX | 8.875 GBX |
Quelle: Leeway