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