|
Fiskaljahr (Ende: Dezember)
|
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.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.204 £
|
1.919 £
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-296 £
|
-191 £
|
209 £
|
304 £
|
409 £
|
452 £
|
596 £
|
637 £
|
936 £
|
1.197 £
|
371 £
|
1.436 £
|
716 £
|
1.048 £
|
2.113 £
|
1.334 £
|
2.086 £
|
2.112 £
|
1.501 £
|
1.402 £
|
2.189 £
|
1.356 £
|
3.240 £
|
1.818 £
|
900 £
|
1.037 £
|
516 £
|
5.348 £
|
3.838 £
|
3.470 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3.458 £
|
-7.234 £
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-296 £
|
-191 £
|
209 £
|
304 £
|
409 £
|
452 £
|
596 £
|
637 £
|
936 £
|
1.197 £
|
371 £
|
1.436 £
|
716 £
|
1.048 £
|
2.113 £
|
1.334 £
|
2.086 £
|
1.527 £
|
1.014 £
|
755 £
|
-126 £
|
701 £
|
1.811 £
|
-238 £
|
643 £
|
-647 £
|
-3.186 £
|
3.034 £
|
-1.417 £
|
2.046 £
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
384 £
|
278 £
|
612 £
|
18.686 £
|
-
|
686 £
|
148 £
|
5.060 £
|
1.791 £
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-408 £
|
-296 £
|
106 £
|
169 £
|
246 £
|
284 £
|
340 £
|
366 £
|
672 £
|
956 £
|
93 £
|
1.154 £
|
400 £
|
590 £
|
1.538 £
|
736 £
|
1.448 £
|
1.463 £
|
910 £
|
852 £
|
1.734 £
|
847 £
|
2.702 £
|
1.254 £
|
376 £
|
653 £
|
148 £
|
5.060 £
|
3.582 £
|
3.216 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
285 £
|
424 £
|
430 £
|
6.409 £
|
-
|
-564 £
|
-3.488 £
|
-7.247 £
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-408 £
|
-296 £
|
106 £
|
169 £
|
246 £
|
284 £
|
340 £
|
366 £
|
672 £
|
956 £
|
93 £
|
1.154 £
|
400 £
|
590 £
|
1.538 £
|
736 £
|
1.448 £
|
1.004 £
|
552 £
|
346 £
|
-397 £
|
474 £
|
1.561 £
|
-747 £
|
255 £
|
-1.062 £
|
-3.488 £
|
3.003 £
|
-1.634 £
|
1.873 £
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
8.184 £
|
7.661 £
|
963 £
|
1.128 £
|
1.518 £
|
1.766 £
|
2.242 £
|
2.533 £
|
2.142 £
|
1.805 £
|
3.336 £
|
1.950 £
|
2.225 £
|
2.625 £
|
2.706 £
|
2.629 £
|
2.844 £
|
2.735 £
|
-23.274 £
|
-20.579 £
|
-18.599 £
|
-20.980 £
|
-22.912 £
|
-16.726 £
|
3.442 £
|
457 £
|
10.769 £
|
3.111 £
|
2.384 £
|
2.382 £
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
819 £
|
40 £
|
291 £
|
-4.238 £
|
-
|
-
|
-
|
3.213 £
|
814 £
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-312 £
|
84 £
|
134 £
|
212 £
|
234 £
|
360 £
|
389 £
|
1.066 £
|
906 £
|
-6 £
|
1.056 £
|
330 £
|
498 £
|
1.404 £
|
634 £
|
1.221 £
|
1.487 £
|
890 £
|
1.208 £
|
1.625 £
|
79 £
|
415 £
|
-545 £
|
-264 £
|
943 £
|
-676 £
|
6.359 £
|
1.629 £
|
-43 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
280 £
|
40 £
|
104 £
|
-2.105 £
|
-
|
-
|
397 £
|
24 £
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-312 £
|
84 £
|
134 £
|
212 £
|
234 £
|
360 £
|
389 £
|
1.066 £
|
906 £
|
-6 £
|
1.056 £
|
330 £
|
498 £
|
1.404 £
|
634 £
|
1.221 £
|
162 £
|
-2.293 £
|
-2.344 £
|
561 £
|
58 £
|
160 £
|
-546 £
|
-160 £
|
-38 £
|
612 £
|
47 £
|
50 £
|
154 £
|
-
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
574 £
|
22 £
|
167 £
|
-4.096 £
|
-96 £
|
676 £
|
-432 £
|
2.075 £
|
662 £
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-330 £
|
64 £
|
170 £
|
217 £
|
233 £
|
382 £
|
418 £
|
688 £
|
985 £
|
98 £
|
1.083 £
|
272 £
|
642 £
|
1.540 £
|
696 £
|
1.312 £
|
819 £
|
533 £
|
1.050 £
|
1.148 £
|
42 £
|
238 £
|
-550 £
|
-193 £
|
1.351 £
|
-864 £
|
4.150 £
|
1.325 £
|
-251 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
262 £
|
192 £
|
-36 £
|
-1.861 £
|
0 £
|
-70 £
|
41 £
|
-110 £
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-330 £
|
64 £
|
170 £
|
217 £
|
233 £
|
382 £
|
418 £
|
688 £
|
985 £
|
98 £
|
1.083 £
|
272 £
|
642 £
|
1.540 £
|
696 £
|
1.312 £
|
131 £
|
-1.545 £
|
-1.797 £
|
524 £
|
286 £
|
-55 £
|
-473 £
|
234 £
|
-141 £
|
82 £
|
-221 £
|
378 £
|
178 £
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|