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Fiskaljahr (Ende: Dezember)
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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 |
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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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9 £
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15 £
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21 £
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32 £
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21 £
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18 £
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10 £
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18 £
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22 £
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5 £
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32 £
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34 £
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38 £
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37 £
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46 £
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54 £
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59 £
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63 £
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62 £
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56 £
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58 £
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62 £
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67 £
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76 £
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79 £
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83 £
|
77 £
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100 £
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111 £
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108 £
|
115 £
|
131 £
|
147 £
|
159 £
|
202 £
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
18 £
|
31 £
|
41 £
|
65 £
|
42 £
|
36 £
|
21 £
|
35 £
|
44 £
|
10 £
|
65 £
|
69 £
|
76 £
|
74 £
|
92 £
|
108 £
|
118 £
|
126 £
|
124 £
|
112 £
|
116 £
|
124 £
|
133 £
|
153 £
|
159 £
|
167 £
|
154 £
|
201 £
|
200 £
|
208 £
|
221 £
|
248 £
|
287 £
|
300 £
|
376 £
|
416 £
|
443 £
|
479 £
|
544 £
|
474 £
|
213 £
|
-
|
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3. Quartal
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3. Quartal
|
9 £
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15 £
|
21 £
|
32 £
|
21 £
|
18 £
|
10 £
|
18 £
|
22 £
|
5 £
|
32 £
|
34 £
|
38 £
|
37 £
|
46 £
|
54 £
|
59 £
|
63 £
|
62 £
|
56 £
|
58 £
|
62 £
|
67 £
|
76 £
|
79 £
|
83 £
|
77 £
|
100 £
|
111 £
|
108 £
|
115 £
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
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|
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|
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|
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4. Quartal
|
|
|
4. Quartal
|
-
|
31 £
|
41 £
|
68 £
|
64 £
|
44 £
|
32 £
|
36 £
|
-
|
96 £
|
-
|
70 £
|
77 £
|
93 £
|
93 £
|
108 £
|
126 £
|
124 £
|
125 £
|
77 £
|
112 £
|
133 £
|
133 £
|
174 £
|
167 £
|
154 £
|
201 £
|
182 £
|
237 £
|
245 £
|
251 £
|
298 £
|
325 £
|
336 £
|
426 £
|
480 £
|
466 £
|
555 £
|
635 £
|
685 £
|
947 £
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
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|
Operatives Ergebnis (EBIT) in Mio.
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|
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1. Quartal
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1. Quartal
|
-
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-
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-
|
27 £
|
17 £
|
14 £
|
6 £
|
14 £
|
17 £
|
1 £
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27 £
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29 £
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33 £
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31 £
|
40 £
|
47 £
|
51 £
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55 £
|
54 £
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51 £
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51 £
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53 £
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56 £
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63 £
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63 £
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64 £
|
57 £
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80 £
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84 £
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86 £
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93 £
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104 £
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115 £
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123 £
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135 £
|
146 £
|
157 £
|
175 £
|
187 £
|
-
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-
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-
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2. Quartal
|
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2. Quartal
|
-
|
-
|
-
|
54 £
|
33 £
|
29 £
|
12 £
|
27 £
|
34 £
|
1 £
|
55 £
|
58 £
|
65 £
|
62 £
|
79 £
|
94 £
|
101 £
|
110 £
|
108 £
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102 £
|
101 £
|
106 £
|
113 £
|
125 £
|
126 £
|
129 £
|
113 £
|
160 £
|
159 £
|
166 £
|
176 £
|
197 £
|
224 £
|
228 £
|
243 £
|
282 £
|
307 £
|
329 £
|
378 £
|
387 £
|
164 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
27 £
|
17 £
|
14 £
|
6 £
|
14 £
|
17 £
|
1 £
|
27 £
|
29 £
|
33 £
|
31 £
|
40 £
|
47 £
|
51 £
|
55 £
|
54 £
|
51 £
|
51 £
|
53 £
|
56 £
|
63 £
|
63 £
|
64 £
|
57 £
|
80 £
|
84 £
|
86 £
|
93 £
|
123 £
|
133 £
|
136 £
|
148 £
|
193 £
|
165 £
|
204 £
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
58 £
|
55 £
|
36 £
|
23 £
|
28 £
|
-
|
87 £
|
-
|
59 £
|
66 £
|
80 £
|
80 £
|
94 £
|
110 £
|
108 £
|
91 £
|
67 £
|
98 £
|
113 £
|
113 £
|
146 £
|
129 £
|
113 £
|
160 £
|
141 £
|
194 £
|
200 £
|
208 £
|
246 £
|
267 £
|
272 £
|
291 £
|
342 £
|
325 £
|
387 £
|
458 £
|
483 £
|
591 £
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
788 £
|
1.068 £
|
1.472 £
|
1.746 £
|
1.641 £
|
1.457 £
|
1.375 £
|
1.249 £
|
1.461 £
|
1.453 £
|
1.655 £
|
1.683 £
|
1.631 £
|
1.783 £
|
1.976 £
|
2.317 £
|
2.677 £
|
2.639 £
|
2.514 £
|
2.277 £
|
2.737 £
|
3.127 £
|
3.363 £
|
3.933 £
|
4.395 £
|
4.566 £
|
4.818 £
|
938 £
|
1.130 £
|
1.157 £
|
1.199 £
|
1.401 £
|
1.637 £
|
1.749 £
|
614 £
|
701 £
|
667 £
|
868 £
|
2.399 £
|
2.593 £
|
1.019 £
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
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-
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1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
5 £
|
-
|
-
|
-1 £
|
27 £
|
-
|
-
|
-
|
-
|
43 £
|
47 £
|
49 £
|
49 £
|
40 £
|
44 £
|
47 £
|
48 £
|
52 £
|
54 £
|
56 £
|
48 £
|
67 £
|
72 £
|
75 £
|
81 £
|
91 £
|
102 £
|
106 £
|
113 £
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
11 £
|
-
|
-
|
-2 £
|
53 £
|
-
|
-
|
-
|
-
|
87 £
|
94 £
|
98 £
|
97 £
|
79 £
|
88 £
|
95 £
|
96 £
|
103 £
|
108 £
|
113 £
|
97 £
|
135 £
|
129 £
|
132 £
|
147 £
|
156 £
|
182 £
|
197 £
|
200 £
|
245 £
|
276 £
|
297 £
|
317 £
|
279 £
|
125 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
5 £
|
-
|
-
|
-1 £
|
27 £
|
-
|
-
|
-
|
-
|
43 £
|
47 £
|
49 £
|
49 £
|
40 £
|
44 £
|
47 £
|
48 £
|
52 £
|
54 £
|
56 £
|
48 £
|
67 £
|
72 £
|
75 £
|
81 £
|
104 £
|
114 £
|
114 £
|
126 £
|
-
|
-
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-
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-
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-
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-
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-
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4. Quartal
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|
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4. Quartal
|
-
|
-
|
-
|
-
|
-
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-
|
-
|
-
|
-
|
-2 £
|
-
|
-
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-
|
-
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-
|
87 £
|
98 £
|
97 £
|
99 £
|
79 £
|
88 £
|
96 £
|
96 £
|
103 £
|
113 £
|
97 £
|
135 £
|
135 £
|
160 £
|
168 £
|
176 £
|
207 £
|
227 £
|
228 £
|
253 £
|
310 £
|
293 £
|
338 £
|
382 £
|
394 £
|
495 £
|
-
|
|
Steuern auf Einkommen und Ertrag in Mio.
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Steuern auf Einkommen und Ertrag in Mio.
|
-
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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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Ergebnis nach Steuer in Mio.
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Ergebnis nach Steuer in Mio.
|
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-
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1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-1 £
|
6 £
|
9 £
|
-8 £
|
17 £
|
18 £
|
20 £
|
18 £
|
23 £
|
27 £
|
29 £
|
31 £
|
31 £
|
35 £
|
31 £
|
32 £
|
33 £
|
36 £
|
37 £
|
40 £
|
31 £
|
49 £
|
52 £
|
53 £
|
58 £
|
66 £
|
78 £
|
82 £
|
87 £
|
93 £
|
106 £
|
111 £
|
119 £
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-2 £
|
11 £
|
17 £
|
-17 £
|
34 £
|
36 £
|
40 £
|
36 £
|
47 £
|
54 £
|
58 £
|
98 £
|
98 £
|
81 £
|
62 £
|
65 £
|
65 £
|
71 £
|
74 £
|
80 £
|
62 £
|
98 £
|
90 £
|
90 £
|
105 £
|
111 £
|
132 £
|
82 £
|
87 £
|
186 £
|
211 £
|
222 £
|
237 £
|
199 £
|
91 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-1 £
|
6 £
|
9 £
|
-8 £
|
17 £
|
18 £
|
20 £
|
18 £
|
23 £
|
27 £
|
29 £
|
31 £
|
31 £
|
35 £
|
31 £
|
32 £
|
33 £
|
36 £
|
37 £
|
40 £
|
31 £
|
49 £
|
52 £
|
53 £
|
58 £
|
77 £
|
89 £
|
89 £
|
97 £
|
122 £
|
116 £
|
126 £
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
46 £
|
47 £
|
104 £
|
75 £
|
79 £
|
87 £
|
103 £
|
-
|
130 £
|
143 £
|
98 £
|
98 £
|
81 £
|
81 £
|
142 £
|
71 £
|
173 £
|
80 £
|
176 £
|
98 £
|
172 £
|
116 £
|
121 £
|
128 £
|
154 £
|
179 £
|
177 £
|
194 £
|
244 £
|
232 £
|
253 £
|
289 £
|
302 £
|
368 £
|
-
|
|
Nettogewinn/-verlust in Mio.
|
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Nettogewinn/-verlust in Mio.
|
-
|
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